Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 10/29/2021 | $ 2123.33 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 10/29/2021 | $ 3540.00 | |
| Samuel, Aaron 5354 Fox Lake Terrace Moseley, VA 23120 |
Contribution Refund | 10/29/2021 | $ 50.00 | |
| Samuel, Aaron 5354 Fox Lake Terrace Moseley, VA 23120 |
Contribution Refund | 10/29/2021 | $ 50.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 10/29/2021 | $ 3040.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 10/29/2021 | $ 347.31 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 10/29/2021 | $ 1540.00 | |
| Sheetz 7335 Lee Hwy Fairlawn, VA 24141 |
Fuel | 10/29/2021 | $ 51.71 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 10/29/2021 | $ 2055.08 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 10/29/2021 | $ 2083.33 | |
| 853 Records | Page 33 of 86 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
