Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Moore and Giles, Inc. 1081 Tannery Row Forest, VA 24551 |
Promotional Products/Supplies | 08/15/2021 | $ 2642.50 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 08/15/2021 | $ 3790.00 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 08/15/2021 | $ 1946.74 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 08/15/2021 | $ 7541.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 08/15/2021 | $ 863.37 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 08/15/2021 | $ 3540.00 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 08/15/2021 | $ 4040.00 | |
| 1685 Records | Page 122 of 169 << < 117 118 119 120 121 122 123 124 125 126 127 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
