Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 07/15/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 07/15/2021 | $ 2640.00 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Hade, Adam 6031 Corwin Drive Glen Allen, VA 23059 |
Payroll | 07/15/2021 | $ 876.00 | |
| Haque, Fida 42732 Mount Auburn Pl Broadlands, VA 20148 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Payroll | 07/15/2021 | $ 1290.00 | |
| Hilton, Matthew 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Hinton, Simeon 872 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Hinton, Simeon 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 276.96 | |
| 1668 Records | Page 35 of 167 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
