Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 07/31/2021 | $ 1556.73 | |
| Anderson, Hannah Rose 2730 S Veitch St Apt 202 Arlington, VA 22206 |
Payroll | 07/31/2021 | $ 1840.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 07/31/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 07/31/2021 | $ 3040.00 | |
| Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Payroll | 07/31/2021 | $ 1816.72 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 07/31/2021 | $ 920.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 07/31/2021 | $ 1210.05 | |
| Bradley, Joseph 1700 Hickory Hills Dr. De Soto, MO 63020 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Bundren, Nicholas 1219 Village Way S Blacksburg, VA 24060 |
Payroll | 07/31/2021 | $ 1563.28 | |
| 1706 Records | Page 76 of 171 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
