Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 07/15/2021 | $ 1556.73 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 07/15/2021 | $ 238.00 | |
| Anderson, Hannah Rose 2730 S Veitch St Apt 202 Arlington, VA 22206 |
Payroll | 07/15/2021 | $ 163.64 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 07/15/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 07/15/2021 | $ 3040.00 | |
| BEACH BULLY BBQ 601 19TH ST VIRGINIA BEACH, VA 23451 |
EVENT FOOD AND BEVERAGE | 07/15/2021 | $ 3345.00 | |
| Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Payroll | 07/15/2021 | $ 1978.24 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Payroll | 07/15/2021 | $ 1009.36 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 07/15/2021 | $ 920.00 | |
| 1706 Records | Page 29 of 171 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
