Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 06/30/2021 | $ 1976.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 06/30/2021 | $ 822.92 | |
| Pilot 713 Oakland Cir Raphine, VA 24472 |
Fuel | 06/30/2021 | $ 58.41 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 06/30/2021 | $ 1354.08 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 3540.00 | |
| Ramsey, Zachary 101 Ranch House Rd Kerrville, TX 78028 |
Payroll | 06/30/2021 | $ 1421.60 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 06/30/2021 | $ 8143.95 | |
| Redding, Jackie 12709 Kettering Dr. Herndon, VA 20171 |
Payroll | 06/30/2021 | $ 1326.00 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 06/30/2021 | $ 2362.93 | |
| Rhodes, Natalie 10069 Coeburn Mountain Rd Wise, VA 24293 |
Payroll | 06/30/2021 | $ 1847.60 | |
| 955 Records | Page 91 of 96 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
