Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Mark 6864 Greenwich Ln Dallas, TX 75230 |
Payroll | 10/15/2021 | $ 7540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 10/15/2021 | $ 1795.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 10/15/2021 | $ 860.20 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 10/15/2021 | $ 184.26 | |
| Cigna Health and Life Insurance Co. P.O. Box 644546 Pittsburgh, PA 15264 |
Benefits | 10/15/2021 | $ 620.42 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 10/15/2021 | $ 7790.00 | |
| Erac Toll P.O. Box 4033289 Atlanta, GA 30384 |
Tolls | 10/15/2021 | $ 3.10 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 10/15/2021 | $ 3540.00 | |
| Expedia 333 108H Ave, NE Bellevue, WA 98004 |
Travel | 10/15/2021 | $ 2114.52 | |
| 629 Records | Page 39 of 63 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
