Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 07/15/2021 | $ 6540.00 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Payroll | 07/15/2021 | $ 876.00 | |
| Garrity, Teemu 6197 Quaker Hill Dr. West Bloomfield, MI 48322 |
Payroll | 07/15/2021 | $ 2290.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Giblin, Matthew 1304 Chancel Pl Alexandria, VA 22314 |
Payroll | 07/15/2021 | $ 876.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 07/15/2021 | $ 7540.00 | |
| Goetzman, Hope 6117 Edgewood Ter Alexandria, VA 22307 |
Payroll | 07/15/2021 | $ 876.00 | |
| Goswick, David 1664 Lord Tennyson Arch Virginia Beach, VA 23462 |
Payroll | 07/15/2021 | $ 1137.28 | |
| Granato, Tyler 5903 Upper Lake Dr. Humble, TX 77346 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Gravitt, Kade 911 Phillis Rd. Boydton, VA 23917 |
Payroll | 07/15/2021 | $ 634.08 | |
| 1706 Records | Page 34 of 171 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
