Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Meeting Expense | 06/30/2021 | $ 10.97 | |
| Stephenson, Abigail 628 Oakland Ter Alexandria, VA 22302 |
Payroll | 06/30/2021 | $ 4151.13 | |
| Stephenson, Charles 628 Oakland Ter Alexandria, VA 22302 |
Payroll | 06/30/2021 | $ 1354.08 | |
| Stine, Marco 1932 Lord Fairfax Rd Vienna, VA 22182 |
Payroll | 06/30/2021 | $ 1354.08 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/30/2021 | $ 1817.60 | |
| Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Payroll | 06/30/2021 | $ 2172.24 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 06/30/2021 | $ 1247.52 | |
| Stuart, Richard 12181 Caledon Rd King George, VA 22485 |
Payroll | 06/30/2021 | $ 1421.60 | |
| Taste 407 West 21st St Norfolk, VA 23517 |
Food and Beverage | 06/30/2021 | $ 31.39 | |
| The Cavalier Marriott, Va Beach 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 06/30/2021 | $ 439.50 | |
| 955 Records | Page 93 of 96 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
