Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Strategic Consulting | 08/31/2021 | $ 1100.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 08/31/2021 | $ 998.48 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 08/31/2021 | $ 3040.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 08/31/2021 | $ 2055.08 | |
| Simon, Douglas 3809 Ivanhoe Ln Alexandria, VA 22310 |
Payroll | 08/31/2021 | $ 2290.00 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 08/31/2021 | $ 1245746.83 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 08/31/2021 | $ 2083.33 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 08/31/2021 | $ 220.00 | |
| Stone, Henry 5127 Bayou Timber Ln Houston, TX 77056 |
Payroll | 08/31/2021 | $ 386.20 | |
| 1706 Records | Page 169 of 171 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
