Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Greenawalt, Ryan 2716 Wellesley Ct Blacksburg, VA 24060 |
Payroll | 07/15/2021 | $ 1540.00 | |
Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 07/15/2021 | $ 2466.76 | |
Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 07/15/2021 | $ 2290.00 | |
Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 07/15/2021 | $ 2640.00 | |
Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 07/15/2021 | $ 1540.00 | |
Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
Payroll | 07/15/2021 | $ 876.00 | |
Haque, Fida 42732 Mount Auburn Pl Broadlands, VA 20148 |
Payroll | 07/15/2021 | $ 1540.00 | |
Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 07/15/2021 | $ 1540.00 | |
Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Payroll | 07/15/2021 | $ 1290.00 | |
Hilton, Matthew 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 2540.00 | |
1706 Records | Page 35 of 171 << < 30 31 32 33 34 35 36 37 38 39 40 > >> |
Report period: 07/01/2021 - 08/31/2021