Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 09/15/2021 | $ 1540.00 | |
Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 09/15/2021 | $ 1946.74 | |
Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 09/15/2021 | $ 7541.00 | |
Paradigme LLC 6211 Telegraph Road Alexandria, VA 22310 |
Media Placement | 09/15/2021 | $ 2700.00 | |
Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 09/15/2021 | $ 2540.00 | |
Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 09/15/2021 | $ 876.00 | |
Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 09/15/2021 | $ 3540.00 | |
Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 09/15/2021 | $ 4040.00 | |
Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 09/15/2021 | $ 2540.00 | |
Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 09/15/2021 | $ 2289.95 | |
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Report period: 09/01/2021 - 09/30/2021