Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 08/15/2021 | $ 863.37 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 08/15/2021 | $ 3540.00 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 08/15/2021 | $ 4040.00 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Redding, Jackie 12709 Kettering Dr. Herndon, VA 20171 |
Payroll | 08/15/2021 | $ 451.73 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 08/15/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 08/15/2021 | $ 2289.95 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 08/15/2021 | $ 1790.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 08/15/2021 | $ 3540.00 | |
| 1706 Records | Page 124 of 171 << < 119 120 121 122 123 124 125 126 127 128 129 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
