Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying J 24279 Rogers Clark Blvd. Carmel Church, VA 22546 |
Fuel | 08/15/2021 | $ 56.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 08/15/2021 | $ 6540.00 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Payroll | 08/15/2021 | $ 863.37 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Giblin, Matthew 1304 Chancel Pl Alexandria, VA 22314 |
Payroll | 08/15/2021 | $ 863.37 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 08/15/2021 | $ 7540.00 | |
| Goetzman, Hope 6117 Edgewood Ter Alexandria, VA 22307 |
Payroll | 08/15/2021 | $ 863.37 | |
| Greenawalt, Ryan 2716 Wellesley Ct Blacksburg, VA 24060 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 08/15/2021 | $ 2466.76 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 08/15/2021 | $ 2290.00 | |
| 1685 Records | Page 118 of 169 << < 113 114 115 116 117 118 119 120 121 122 123 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
