Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 06/30/2021 | $ 1915.00 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 06/30/2021 | $ 10.99 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 06/30/2021 | $ 3728.96 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 06/30/2021 | $ 1321.60 | |
| Sal's Italian 709 W Main St. Radford, VA 24141 |
FOOD AND BEVERAGE | 06/30/2021 | $ 19.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Shelley Impressions 20 Commerce Pkwy #105 Fredericksburg, VA 22406 |
Printing | 06/30/2021 | $ 31.59 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 06/30/2021 | $ 2240.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 06/30/2021 | $ 2086.00 | |
| Shopper's Food 7660 Richmond Hwy Alexandria, VA 22306 |
Food and Beverage | 06/30/2021 | $ 127.61 | |
| 955 Records | Page 92 of 96 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
