Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 07/15/2021 | $ 1795.00 | |
Chapman, Anna 1006 Corporate Dr. Stafford, VA 22554 |
Payroll | 07/15/2021 | $ 2040.00 | |
Christley, Roxanne 7259 Willow Valley Rd Roanoke, VA 24018 |
Payroll | 07/15/2021 | $ 1540.00 | |
Clark, Joshua 1108 Hanover Ave Norfolk, VA 23508 |
Payroll | 07/15/2021 | $ 995.12 | |
Collins, Jack 316 Mill View Ln Lynchburg, VA 24502 |
Payroll | 07/15/2021 | $ 1540.00 | |
Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 07/15/2021 | $ 2206.75 | |
Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 07/15/2021 | $ 7790.00 | |
Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 07/15/2021 | $ 1540.26 | |
Davis, Caroline 4920 Palisade Ln NW Washington, DC 20016 |
Payroll | 07/15/2021 | $ 572.00 | |
Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 07/15/2021 | $ 1040.00 | |
1706 Records | Page 31 of 171 << < 26 27 28 29 30 31 32 33 34 35 36 > >> |
Report period: 07/01/2021 - 08/31/2021