Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 10/15/2021 | $ 1540.00 | |
| Sheetz 2902 S Seminole Trai Madison, VA 22727 |
Fuel | 10/15/2021 | $ 33.87 | |
| Sheetz 2902 S Seminole Trai Madison, VA 22727 |
Food and Beverage | 10/15/2021 | $ 15.13 | |
| Shell 6260 Walton Way Mt. Crawford, VA 22841 |
Fuel | 10/15/2021 | $ 46.68 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 10/15/2021 | $ 2055.08 | |
| Smart Media Group LLC 1427 Leslie Avenue suite 100 Alexandria, VA 22301 |
Media Placement | 10/15/2021 | $ 241843.34 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 10/15/2021 | $ 2083.33 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 10/15/2021 | $ 34.45 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 10/15/2021 | $ 547.76 | |
| Sunoco 10701 Leesburg Pike Herndon, VA 20170 |
Fuel | 10/15/2021 | $ 60.00 | |
| 629 Records | Page 46 of 63 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
