Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 09/15/2021 | $ 2123.33 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 09/15/2021 | $ 3540.00 | |
| Sam Hill Entertainment 200 Garrett St #I Charlottesville, VA 22902 |
Event Entertainment | 09/15/2021 | $ 1500.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 09/15/2021 | $ 3040.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 09/15/2021 | $ 2055.08 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 09/15/2021 | $ 2083.33 | |
| Southern Printing 1225 Roanoke St. Christiansburg, VA 24073 |
Promotional Products/Supplies | 09/15/2021 | $ 784.49 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Office Supplies | 09/15/2021 | $ 55.68 | |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
Printing | 09/15/2021 | $ 875.67 | |
| 894 Records | Page 41 of 90 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
