Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simon, Douglas 3809 Ivanhoe Ln Alexandria, VA 22310 |
Payroll | 08/15/2021 | $ 4650.00 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 08/15/2021 | $ 1041.65 | |
| Springer, Sarah 410 Saddlebrook Cir Lewisville, NC 27023 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 08/15/2021 | $ 572.75 | |
| Stine, Marco 1932 Lord Fairfax Rd Vienna, VA 22182 |
Payroll | 08/15/2021 | $ 451.73 | |
| Stone, Henry 5127 Bayou Timber Ln Houston, TX 77056 |
Payroll | 08/15/2021 | $ 790.00 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 08/15/2021 | $ 1040.00 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 08/15/2021 | $ 1946.74 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 08/15/2021 | $ 3290.00 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 08/15/2021 | $ 3040.00 | |
| 1685 Records | Page 124 of 169 << < 119 120 121 122 123 124 125 126 127 128 129 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
