Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Nova Hispanic American Chamber Of Commerce 1750 Tysons Blvd. Ste 1500 Tysons, VA 22102 |
Event Ticket Purchase | 08/31/2021 | $ 25.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 08/31/2021 | $ 3790.00 | |
| Ocean Realty 9643 Granby St. Ste. B Norfolk, VA 23503 |
Rent | 08/31/2021 | $ 993.60 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 08/31/2021 | $ 1946.74 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 08/31/2021 | $ 7541.00 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Promotional Products/Supplies | 08/31/2021 | $ 5631.12 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Mileage | 08/31/2021 | $ 55.22 | |
| 1668 Records | Page 163 of 167 << < 157 158 159 160 161 162 163 164 165 166 167 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
