Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 08/31/2021 | $ 1795.00 | |
| Cespedes, Isabella 6362 Fenestra Ct Burke, VA 22015 |
General Consulting | 08/31/2021 | $ 1500.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 08/31/2021 | $ 3190.00 | |
| Chick-Fil-A 132 Schofield Dr. Midlothian, VA 23113 |
Food and Beverage | 08/31/2021 | $ 78.44 | |
| Chisley, Melissa 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 08/31/2021 | $ 125.00 | |
| Cigna Health and Life Insurance Co. P.O. Box 644546 Pittsburgh, PA 15264 |
Benefits | 08/31/2021 | $ 620.42 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 08/31/2021 | $ 7790.00 | |
| Cultiv8 Media Strategies 1709 Ruby Circle Virginia Beach, VA 23456 |
Strategic Consulting | 08/31/2021 | $ 3994.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 08/31/2021 | $ 29.03 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 08/31/2021 | $ 2540.00 | |
| 1668 Records | Page 157 of 167 << < 152 153 154 155 156 157 158 159 160 161 162 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
