Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 09/30/2021 | $ 2289.95 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Mileage | 09/30/2021 | $ 796.21 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 09/30/2021 | $ 2123.33 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 09/30/2021 | $ 3540.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 09/30/2021 | $ 3040.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 09/30/2021 | $ 1540.00 | |
| Shell 5630 Lee Highway Arlington, VA 22207 |
Fuel | 09/30/2021 | $ 15.30 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 09/30/2021 | $ 2055.08 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 09/30/2021 | $ 1703154.63 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 09/30/2021 | $ 2083.33 | |
| 927 Records | Page 91 of 93 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
