Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miller, Morgan 530 Innsbruck Avenue Great Falls, VA 22066 |
Contribution Refund | 07/15/2021 | $ 1000.00 | |
Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 07/15/2021 | $ 2290.00 | |
Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 07/15/2021 | $ 1690.88 | |
Mission Bbq 45979 Denizen Plaza Sterling, VA 20165 |
Food and Beverage | 07/15/2021 | $ 244.71 | |
Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | 07/15/2021 | $ 2790.00 | |
Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 07/15/2021 | $ 1540.00 | |
Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 07/15/2021 | $ 3290.00 | |
Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 07/15/2021 | $ 4540.00 | |
Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 07/15/2021 | $ 3790.00 | |
Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 07/15/2021 | $ 1540.00 | |
1706 Records | Page 41 of 171 << < 36 37 38 39 40 41 42 43 44 45 46 > >> |
Report period: 07/01/2021 - 08/31/2021