Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 08/15/2021 | $ 2640.00 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Hade, Adam 6031 Corwin Drive Glen Allen, VA 23059 |
Payroll | 08/15/2021 | $ 863.37 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Mileage | 08/15/2021 | $ 213.36 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Hinton, Simeon 874 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 08/15/2021 | $ 1789.87 | |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 08/15/2021 | $ 3733.33 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 08/15/2021 | $ 3040.40 | |
| 1685 Records | Page 119 of 169 << < 114 115 116 117 118 119 120 121 122 123 124 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
