Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 08/31/2021 | $ 1790.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 08/31/2021 | $ 3540.00 | |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Strategic Consulting | 08/31/2021 | $ 1100.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 08/31/2021 | $ 998.48 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 08/31/2021 | $ 3040.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 08/31/2021 | $ 2055.08 | |
| Simon, Douglas 3809 Ivanhoe Ln Alexandria, VA 22310 |
Payroll | 08/31/2021 | $ 2290.00 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 08/31/2021 | $ 1245746.83 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 08/31/2021 | $ 2083.33 | |
| 1668 Records | Page 165 of 167 << < 157 158 159 160 161 162 163 164 165 166 167 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
