Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 7351 Atlas Walk Way Gainesville, VA 20155 |
Food and Beverage | 04/15/2021 | $ 27.17 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 04/15/2021 | $ 1976.00 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 04/15/2021 | $ 3415.00 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 04/15/2021 | $ 52769.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 04/15/2021 | $ 2790.00 | |
| Richmond Parking 700 E Franklin Richmond, VA 23219 |
Parking | 04/15/2021 | $ 10.00 | |
| Richmond Parking 700 E Franklin Richmond, VA 23219 |
Parking | 04/15/2021 | $ 2.25 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 04/15/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 04/15/2021 | $ 920.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 04/15/2021 | $ 2086.00 | |
| 1702 Records | Page 55 of 171 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
