Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 08/31/2021 | $ 220.00 | |
| Stone, Henry 5127 Bayou Timber Ln Houston, TX 77056 |
Payroll | 08/31/2021 | $ 386.20 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 08/31/2021 | $ 1147.84 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Mileage | 08/31/2021 | $ 1330.56 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 08/31/2021 | $ 1946.74 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 08/31/2021 | $ 3290.00 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 08/31/2021 | $ 3040.00 | |
| Usps 1626 Belle View Blvd Alexandria, VA 22307 |
Postage | 08/31/2021 | $ 26.70 | |
| Veatch, Leeann 8720 Standish Rd Alexandria, VA 22308 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 08/31/2021 | $ 2540.00 | |
| 1668 Records | Page 166 of 167 << < 157 158 159 160 161 162 163 164 165 166 167 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
