Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis, Caroline 4922 Palisade Ln NW Washington, DC 20016 |
Payroll | 07/31/2021 | $ 876.00 | |
| Dolan, Stephen 5260 Markwood Rd Earlysville, VA 22936 |
Payroll | 07/31/2021 | $ 1403.60 | |
| Downey, Marygrace 48 Woodcrest Blvd Buffalo, NY 14223 |
Payroll | 07/31/2021 | $ 1494.50 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 07/31/2021 | $ 1040.00 | |
| Dudley, Charlotte 9712 Old Dell Trce Henrico, VA 23238 |
Payroll | 07/31/2021 | $ 876.00 | |
| Dunkin Donuts 13521 Waterford Place Midlothian, VA 23112 |
Food and Beverage | 07/31/2021 | $ 80.29 | |
| Elias, Jaad 6548 Forest Knoll Ct Allentown, PA 18106 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 07/31/2021 | $ 2235.36 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 07/31/2021 | $ 1704.06 | |
| Emory, Whitson 847 Linton Rd Benton, LA 71006 |
Payroll | 07/31/2021 | $ 1540.00 | |
| 1706 Records | Page 78 of 171 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
