Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Travel | 10/15/2021 | $ 702.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 10/15/2021 | $ 6040.00 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 10/15/2021 | $ 115.82 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 10/15/2021 | $ 6540.00 | |
| Gateway Plaza 800 E Canal St Richmond, VA 23219 |
Fuel | 10/15/2021 | $ 20.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 10/15/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 10/15/2021 | $ 2466.76 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 10/15/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 10/15/2021 | $ 2640.00 | |
| 703 Records | Page 45 of 71 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
