Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 06/30/2021 | $ 1668.00 | |
Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 06/30/2021 | $ 12173.33 | |
Gallager, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Mileage | 06/30/2021 | $ 66.58 | |
Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Payroll | 06/30/2021 | $ 1354.08 | |
Garrity, Teemu 6197 Quaker Hill Dr. West Bloomfield, MI 48322 |
Payroll | 06/30/2021 | $ 2712.72 | |
Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 06/30/2021 | $ 2540.00 | |
Giblin, Matthew 1304 Chancel Pl Alexandria, VA 22314 |
Payroll | 06/30/2021 | $ 1035.36 | |
Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 06/30/2021 | $ 7540.00 | |
Goetzman, Hope 6117 Edgewood Ter Alexandria, VA 22307 |
Payroll | 06/30/2021 | $ 1626.00 | |
Gravitt, Kade 911 Phillis Rd. Boydton, VA 23917 |
Mileage | 06/30/2021 | $ 408.24 | |
957 Records | Page 83 of 96 << < 78 79 80 81 82 83 84 85 86 87 88 > >> |
Report period: 05/28/2021 - 06/30/2021