Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Ana 502 England St. Ashland, VA 23005 |
Payroll | 06/30/2021 | $ 83.68 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 06/30/2021 | $ 3790.00 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 06/30/2021 | $ 78.41 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 06/30/2021 | $ 2173.12 | |
| Oswalt, Preston 1201 Alden Rd Alexandria, VA 22308 |
Payroll | 06/30/2021 | $ 1652.00 | |
| Pak Mail 1624 Laskin Rd. ste.736 Virginia Beach, VA 23451 |
Printing | 06/30/2021 | $ 61.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 06/30/2021 | $ 7541.00 | |
| Parfet, Erin 620 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
Payroll | 06/30/2021 | $ 1847.60 | |
| 955 Records | Page 90 of 96 << < 85 86 87 88 89 90 91 92 93 94 95 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
