Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Monthly Mileage | 03/31/2021 | $ 639.52 | |
| JPRDX LLC 23476 New Mountain Road Aldie, VA 20105 |
Event Expense | 03/31/2021 | $ 1500.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Monthly Mileage | 03/31/2021 | $ 983.99 | |
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Monthly Mileage | 03/31/2021 | $ 807.08 | |
| Los Chamacos 922 S Walter Reed Dr. Arlington, VA 22204 |
Meeting Expense | 03/31/2021 | $ 50.53 | |
| Lowe's 4250 Challenger Avenue Roanoke, VA 24012 |
Supplies | 03/31/2021 | $ 126.42 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Monthly Mileage | 03/31/2021 | $ 770.49 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Texting | 03/31/2021 | $ 9480.20 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
Phone Calls | 03/31/2021 | $ 3981.15 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Monthly Mileage | 03/31/2021 | $ 524.94 | |
| 1069 Records | Page 106 of 107 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
