Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 08/15/2021 | $ 906.70 | |
| Boucourt, Alexander 5770 SW 33rd St Miami, FL 33155 |
Payroll | 08/15/2021 | $ 1790.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 08/15/2021 | $ 1210.05 | |
| Campbell, Mark 6867 Greenwich Ln Dallas, TX 75230 |
Payroll | 08/15/2021 | $ 7540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 08/15/2021 | $ 1795.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 08/15/2021 | $ 7790.00 | |
| Davis, Caroline 4921 Palisade Ln NW Washington, DC 20016 |
Payroll | 08/15/2021 | $ 863.37 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 08/15/2021 | $ 1040.00 | |
| Dudley, Charlotte 9712 Old Dell Trce Henrico, VA 23238 |
Payroll | 08/15/2021 | $ 863.37 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 08/15/2021 | $ 2540.00 | |
| 1706 Records | Page 118 of 171 << < 113 114 115 116 117 118 119 120 121 122 123 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
