Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/30/2021 | $ 186.20 | |
| Cisneros, Sebastian 115 Adelaide Ct. Fredericksburg, VA 22405 |
Payroll | 04/30/2021 | $ 630.00 | |
| Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 04/30/2021 | $ 1040.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 04/30/2021 | $ 7790.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 04/30/2021 | $ 1316.00 | |
| CVS 12410 W. Broad St. Henrico, VA 23233 |
Food and Beverage | 04/30/2021 | $ 27.98 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Payroll | 04/30/2021 | $ 1822.00 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 04/30/2021 | $ 1040.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 04/30/2021 | $ 91.70 | |
| Echoes Of Time 600 N Witchduck Rd Virginia Beach, VA 23462 |
Event Supplies | 04/30/2021 | $ 50.50 | |
| 1702 Records | Page 93 of 171 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
