Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
Payroll | 07/31/2021 | $ 876.00 | |
| Haque, Fida 42732 Mount Auburn Pl Broadlands, VA 20148 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 07/31/2021 | $ 3063.28 | |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Payroll | 07/31/2021 | $ 1308.96 | |
| Hilton, Matthew 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Hilton, Matthew 871 Timbertop Ct Colorado Springs, CO 80921 |
Mileage | 07/31/2021 | $ 352.80 | |
| Hinton, Simeon 873 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/31/2021 | $ 1540.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 07/31/2021 | $ 1789.87 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 07/31/2021 | $ 3040.40 | |
| 1706 Records | Page 81 of 171 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
