Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 09/30/2021 | $ 1946.74 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 09/30/2021 | $ 7541.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 09/30/2021 | $ 465.81 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 09/30/2021 | $ 2540.00 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 09/30/2021 | $ 876.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 09/30/2021 | $ 3540.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Mileage | 09/30/2021 | $ 804.72 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 09/30/2021 | $ 4040.00 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 09/30/2021 | $ 2540.00 | |
| Rhett's Bar and Grill 134 Wood Ridge Terrace Ste. 100 Zion Crossroads, VA 22942 |
Food and Beverage | 09/30/2021 | $ 193.28 | |
| 927 Records | Page 90 of 93 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
