Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 09/15/2021 | $ 1795.07 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 09/15/2021 | $ 6040.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 09/15/2021 | $ 6540.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 09/15/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 09/15/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 09/15/2021 | $ 2466.76 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 09/15/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 09/15/2021 | $ 2640.00 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 09/15/2021 | $ 1540.00 | |
| 894 Records | Page 36 of 90 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
