Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro Motor Old Town 725 N Washington St. Alexandria, VA 22314 |
Auto Expenses | 10/29/2021 | $ 39.16 | |
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 10/29/2021 | $ 2290.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 10/29/2021 | $ 3500.00 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 10/29/2021 | $ 1540.00 | |
| MOORE'S PORTABLE SOLUTIONS PO BOX 262 BELLE HAVEN, VA 23306 |
EVENT SUPPLIES | 10/29/2021 | $ 347.49 | |
| Mr. Bbq LLC 14774 Rockingham Pike Elkton, VA 22827 |
Food and Beverage | 10/29/2021 | $ 180.00 | |
| Nando's Of Mosaic 2987 District Ave. Fairfax, VA 22031 |
Food and Beverage | 10/29/2021 | $ 80.62 | |
| Office Depot 12275 Price Club Plaza #C Fairfax, VA 22030 |
Office Supplies | 10/29/2021 | $ 531.75 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 10/29/2021 | $ 1540.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 10/29/2021 | $ 1946.74 | |
| 853 Records | Page 31 of 86 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
