Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 07/15/2021 | $ 3540.00 | |
Ramsey, Zachary 101 Ranch House Rd Kerrville, TX 78028 |
Payroll | 07/15/2021 | $ 1540.00 | |
Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 07/15/2021 | $ 4040.00 | |
Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 07/15/2021 | $ 2540.00 | |
Redding, Jackie 12709 Kettering Dr. Herndon, VA 20171 |
Payroll | 07/15/2021 | $ 876.00 | |
Rhodes, Natalie 10069 Coeburn Mountain Rd Wise, VA 24293 |
Payroll | 07/15/2021 | $ 1540.00 | |
Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 07/15/2021 | $ 1915.00 | |
ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
Fundraising Consulting | 07/15/2021 | $ 3000.00 | |
Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 07/15/2021 | $ 2289.95 | |
Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 07/15/2021 | $ 1790.00 | |
1706 Records | Page 43 of 171 << < 38 39 40 41 42 43 44 45 46 47 48 > >> |
Report period: 07/01/2021 - 08/31/2021