Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 06/30/2021 | $ 1976.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 06/30/2021 | $ 492.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Mileage | 06/30/2021 | $ 62.72 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 06/30/2021 | $ 3040.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 06/30/2021 | $ 3290.00 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 06/30/2021 | $ 3290.00 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 06/30/2021 | $ 3040.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 06/30/2021 | $ 2169.60 | |
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/30/2021 | $ 36.24 | |
| 955 Records | Page 94 of 96 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
