Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 09/30/2021 | $ 8.00 | |
| Sp Plus 100 Virginia Street Richmond, VA 23219 |
Parking | 09/30/2021 | $ 18.00 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 09/30/2021 | $ 501.60 | |
| The Fishing Pig 117 Apple Tree Ln. Waynesboro, VA 22980 |
Food and Beverage | 09/30/2021 | $ 132.78 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 09/30/2021 | $ 1946.74 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 09/30/2021 | $ 3290.00 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 09/30/2021 | $ 3040.00 | |
| Veatch, Leeann 8720 Standish Rd Alexandria, VA 22308 |
Payroll | 09/30/2021 | $ 1540.00 | |
| VSI Supply 4312 James Madison Hwy Fork Union, VA 23055 |
Event Supplies | 09/30/2021 | $ 400.00 | |
| Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 09/30/2021 | $ 2540.00 | |
| 927 Records | Page 92 of 93 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
