Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Redding, Jackie 12709 Kettering Dr. Herndon, VA 20171 |
Payroll | 08/15/2021 | $ 451.73 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 08/15/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 08/15/2021 | $ 2289.95 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 08/15/2021 | $ 1790.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 08/15/2021 | $ 3540.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 08/15/2021 | $ 3040.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 08/15/2021 | $ 2055.08 | |
| Simm, Grant 7627 Nueva Castilla Way Carlsbad, CA 92009 |
Payroll | 08/15/2021 | $ 190.00 | |
| 1685 Records | Page 123 of 169 << < 118 119 120 121 122 123 124 125 126 127 128 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
