Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 10/15/2021 | $ 876.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 10/15/2021 | $ 3540.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Mileage | 10/15/2021 | $ 509.04 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 10/15/2021 | $ 4040.00 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 10/15/2021 | $ 2289.95 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 10/15/2021 | $ 2123.33 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 10/15/2021 | $ 3540.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 10/15/2021 | $ 3040.00 | |
| 629 Records | Page 45 of 63 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
