Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goetzman, Hope 6117 Edgewood Ter Alexandria, VA 22307 |
Payroll | 08/15/2021 | $ 863.37 | |
| Greenawalt, Ryan 2716 Wellesley Ct Blacksburg, VA 24060 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 08/15/2021 | $ 2466.76 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 08/15/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 08/15/2021 | $ 2640.00 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
Payroll | 08/15/2021 | $ 863.37 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Mileage | 08/15/2021 | $ 213.36 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Hinton, Simeon 874 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 08/15/2021 | $ 1540.00 | |
| 1706 Records | Page 120 of 171 << < 115 116 117 118 119 120 121 122 123 124 125 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
