Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godsoe, Matt 1221 Craigmont Dr. Lynchburg, VA 24501 |
Lodging | 09/30/2021 | $ 1026.72 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Mileage | 09/30/2021 | $ 268.80 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 09/30/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 09/30/2021 | $ 2466.76 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 09/30/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 09/30/2021 | $ 2640.00 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 09/30/2021 | $ 1540.00 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 09/30/2021 | $ 1540.00 | |
| Hays, Linda 17454 Flint Farm Dr. Round Hill, VA 20141 |
Contribution Refund | 09/30/2021 | $ 25.00 | |
| Hilton Garden Inn 1333 North Courthouse Road Arlington, VA 22201 |
Travel | 09/30/2021 | $ 640.00 | |
| 894 Records | Page 83 of 90 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
