Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 02/26/2021 | $ 3790.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 02/26/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 02/26/2021 | $ 2148.88 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 02/26/2021 | $ 1052.00 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 02/26/2021 | $ 3415.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 02/26/2021 | $ 2790.00 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 02/26/2021 | $ 18800.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 02/26/2021 | $ 910.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 02/26/2021 | $ 2062.80 | |
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 02/26/2021 | $ 32.29 | |
| 1069 Records | Page 36 of 107 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
