Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 06/30/2021 | $ 2086.00 | |
Shopper's Food 7660 Richmond Hwy Alexandria, VA 22306 |
Food and Beverage | 06/30/2021 | $ 127.61 | |
Starbucks 9881 Georgetown Pike Great Falls, VA 22066 |
Meeting Expense | 06/30/2021 | $ 10.97 | |
Stephenson, Abigail 628 Oakland Ter Alexandria, VA 22302 |
Payroll | 06/30/2021 | $ 4151.13 | |
Stephenson, Charles 628 Oakland Ter Alexandria, VA 22302 |
Payroll | 06/30/2021 | $ 1354.08 | |
Stine, Marco 1932 Lord Fairfax Rd Vienna, VA 22182 |
Payroll | 06/30/2021 | $ 1354.08 | |
Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/30/2021 | $ 1817.60 | |
Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Payroll | 06/30/2021 | $ 2172.24 | |
Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 06/30/2021 | $ 1247.52 | |
Stuart, Richard 12181 Caledon Rd King George, VA 22485 |
Payroll | 06/30/2021 | $ 1421.60 | |
957 Records | Page 93 of 96 << < 86 87 88 89 90 91 92 93 94 95 96 > >> |
Report period: 05/28/2021 - 06/30/2021