Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 07/15/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 07/15/2021 | $ 2140.88 | |
| Oswalt, Preston 1201 Alden Rd Alexandria, VA 22308 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 07/15/2021 | $ 7541.00 | |
| Panera Bread 8191 Strawberry Lane ste A Merrifield, VA 22042 |
Food and Beverage | 07/15/2021 | $ 196.08 | |
| Parfet, Erin 620 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 07/15/2021 | $ 1946.74 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 07/15/2021 | $ 1779.78 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 07/15/2021 | $ 593.26 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 07/15/2021 | $ 876.00 | |
| 1706 Records | Page 42 of 171 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
