Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 05/28/2021 | $ 3290.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 05/28/2021 | $ 2665.00 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 05/28/2021 | $ 1580.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 05/28/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 05/28/2021 | $ 3040.00 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 05/28/2021 | $ 440.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 05/28/2021 | $ 1714.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 05/28/2021 | $ 1795.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 05/28/2021 | $ 263.80 | |
| Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 05/28/2021 | $ 1315.00 | |
| 957 Records | Page 1 of 96 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
