Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 09/30/2021 | $ 3540.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 09/30/2021 | $ 3040.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 09/30/2021 | $ 1540.00 | |
| Shell 5630 Lee Highway Arlington, VA 22207 |
Fuel | 09/30/2021 | $ 15.30 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 09/30/2021 | $ 2055.08 | |
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 09/30/2021 | $ 1703154.63 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 09/30/2021 | $ 2083.33 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 09/30/2021 | $ 8.00 | |
| Sp Plus 100 Virginia Street Richmond, VA 23219 |
Parking | 09/30/2021 | $ 18.00 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 09/30/2021 | $ 501.60 | |
| 894 Records | Page 88 of 90 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
