Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Jim 453 Willow Lake Rd HC 02 #67 Buckingham, VA 23921 |
General Consulting | 09/29/2021 | $ 2000.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 09/29/2021 | $ 15.74 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 09/30/2021 | $ 3290.00 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Mileage | 09/30/2021 | $ 1331.12 | |
| Al Mohammad, Ahmad 6901 Oak Ct Annandale, VA 22003 |
Payroll | 09/30/2021 | $ 5040.00 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 09/30/2021 | $ 218.80 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 09/30/2021 | $ 658.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 09/30/2021 | $ 3040.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 09/30/2021 | $ 1435.11 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 09/30/2021 | $ 3040.00 | |
| 927 Records | Page 83 of 93 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
