Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Mileage | 07/31/2021 | $ 1467.76 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 07/31/2021 | $ 415.36 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 07/31/2021 | $ 3790.00 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 07/31/2021 | $ 126.04 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 07/31/2021 | $ 2140.88 | |
| Oswalt, Preston 1201 Alden Rd Alexandria, VA 22308 |
Payroll | 07/31/2021 | $ 1816.72 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 07/31/2021 | $ 22541.00 | |
| Parfet, Erin 620 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
Payroll | 07/31/2021 | $ 1563.28 | |
| 1706 Records | Page 86 of 171 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
