Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 10/15/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 10/15/2021 | $ 5040.00 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 10/15/2021 | $ 59.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 10/15/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 10/15/2021 | $ 3040.00 | |
| Basco, Cameeron 7713 Bridle Path Ln McLean, VA 22102 |
Mileage | 10/15/2021 | $ 378.00 | |
| Campbell, Mark 6864 Greenwich Ln Dallas, TX 75230 |
Payroll | 10/15/2021 | $ 7540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 10/15/2021 | $ 1795.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 10/15/2021 | $ 860.20 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 10/15/2021 | $ 184.26 | |
| 703 Records | Page 43 of 71 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
