Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 08/31/2021 | $ 3040.00 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 08/31/2021 | $ 470.00 | |
| Boucourt, Alexander 5771 SW 33rd St Miami, FL 33155 |
Payroll | 08/31/2021 | $ 1790.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 08/31/2021 | $ 1336.00 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 08/31/2021 | $ 52.06 | |
| Campbell, Mark 6868 Greenwich Ln Dallas, TX 75230 |
Payroll | 08/31/2021 | $ 7540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 08/31/2021 | $ 1795.00 | |
| Cespedes, Isabella 6362 Fenestra Ct Burke, VA 22015 |
General Consulting | 08/31/2021 | $ 1500.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 08/31/2021 | $ 3190.00 | |
| Chick-Fil-A 132 Schofield Dr. Midlothian, VA 23113 |
Food and Beverage | 08/31/2021 | $ 78.44 | |
| 1704 Records | Page 160 of 171 << < 155 156 157 158 159 160 161 162 163 164 165 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
