Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 08/31/2021 | $ 1946.74 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 08/31/2021 | $ 7541.00 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Promotional Products/Supplies | 08/31/2021 | $ 5631.12 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Mileage | 08/31/2021 | $ 55.22 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 08/31/2021 | $ 952.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Mileage | 08/31/2021 | $ 1942.64 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 08/31/2021 | $ 3540.00 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 08/31/2021 | $ 4040.00 | |
| 1704 Records | Page 167 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
