Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Cafe 8315 Seminole Trail Ruckersville, VA 22968 |
Food and Beverage | 10/29/2021 | $ 26.94 | |
| Campbell, Mark 6864 Greenwich Ln Dallas, TX 75230 |
Payroll | 10/29/2021 | $ 7540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 10/29/2021 | $ 1795.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 10/29/2021 | $ 7790.00 | |
| Davis, Chase Alexander 5060 Keane Dr. Carmichael, CA 95608 |
Payroll | 10/29/2021 | $ 7581.93 | |
| Doubletree 990 Hilton Heights Rd Charlottesville, VA 22901 |
Travel | 10/29/2021 | $ 1395.25 | |
| Espinoza, Fernando 3812 Jocelyn Drive Woodbridge, VA 22192 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 10/29/2021 | $ 3540.00 | |
| Exxon 211 E 3rd St. Farmville, VA 23901 |
Fuel | 10/29/2021 | $ 49.35 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/29/2021 | $ 167.42 | |
| 853 Records | Page 26 of 86 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
