Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 07/15/2021 | $ 10000.00 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 07/15/2021 | $ 1946.74 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd. Virginia Beach, VA 23454 |
Payroll | 07/15/2021 | $ 3040.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 07/15/2021 | $ 3290.00 | |
| Tropical Smoothie Café 1601 Willow Lawn Drive Richmond, VA 23230 |
Food and Beverage | 07/15/2021 | $ 26.97 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 07/15/2021 | $ 3290.00 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 07/15/2021 | $ 3040.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 07/15/2021 | $ 1890.40 | |
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 07/15/2021 | $ 1946.74 | |
| 1706 Records | Page 46 of 171 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
