Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Boucourt, Alexander 5768 SW 33rd St Miami, FL 33155 |
Payroll | 07/15/2021 | $ 318.19 | |
Boucourt, Alexander 5769 SW 33rd St Miami, FL 33155 |
Payroll | 07/15/2021 | $ 1790.00 | |
Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 07/15/2021 | $ 1228.00 | |
Bradley, Joseph 1700 Hickory Hills Dr. De Soto, MO 63020 |
Payroll | 07/15/2021 | $ 1540.00 | |
Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Payroll | 07/15/2021 | $ 1540.00 | |
Bundren, Nicholas 1219 Village Way S Blacksburg, VA 24060 |
Payroll | 07/15/2021 | $ 1540.00 | |
Campbell, Mark 6869 Greenwich Ln Dallas, TX 75230 |
Payroll | 07/15/2021 | $ 7547.36 | |
Campbell, Mark 6865 Greenwich Ln Dallas, TX 75230 |
Payroll | 07/15/2021 | $ 7540.00 | |
Campbell, Mark 6864 Greenwich Ln Dallas, TX 75230 |
Payroll | 07/15/2021 | $ 1384.64 | |
Carnahan, William 4011 Oliver St Chevy Chase, MD 20815 |
Payroll | 07/15/2021 | $ 863.37 | |
1706 Records | Page 30 of 171 << < 25 26 27 28 29 30 31 32 33 34 35 > >> |
Report period: 07/01/2021 - 08/31/2021