Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 08/31/2021 | $ 3540.00 | |
Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 08/31/2021 | $ 4040.00 | |
Real Property Management 1500 Amherst St. Charlottesville, VA 22903 |
Rent | 08/31/2021 | $ 1058.99 | |
Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 08/31/2021 | $ 2540.00 | |
Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 08/31/2021 | $ 1915.00 | |
ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Mileage | 08/31/2021 | $ 2379.04 | |
Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Mileage | 08/31/2021 | $ 1477.67 | |
Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 08/31/2021 | $ 2289.95 | |
Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 08/31/2021 | $ 1790.00 | |
Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 08/31/2021 | $ 3540.00 | |
1706 Records | Page 168 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> |
Report period: 07/01/2021 - 08/31/2021