Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/04/2021 | $ 1342.65 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 06/04/2021 | $ 59.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 06/04/2021 | $ 3600.00 | |
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 06/04/2021 | $ 2400.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 06/04/2021 | $ 7200.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 06/04/2021 | $ 2100.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 06/04/2021 | $ 4200.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/04/2021 | $ 25.00 | |
| Cisneros, Sebastian 115 Adelaide Ct. Fredericksburg, VA 22405 |
Payroll | 06/04/2021 | $ 100.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 06/04/2021 | $ 18600.00 | |
| 955 Records | Page 16 of 96 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
