Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 07/31/2021 | $ 3697.00 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 07/31/2021 | $ 57.50 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 07/31/2021 | $ 876.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 3540.00 | |
| Ramsey, Zachary 101 Ranch House Rd Kerrville, TX 78028 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Ratliff, Dylan 2004 Eastwood Ridge Dr. Moseley, VA 23120 |
Mileage | 07/31/2021 | $ 599.20 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 07/31/2021 | $ 4040.00 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Redding, Jackie 12709 Kettering Dr. Herndon, VA 20171 |
Payroll | 07/31/2021 | $ 876.00 | |
| Rhodes, Natalie 10069 Coeburn Mountain Rd Wise, VA 24293 |
Payroll | 07/31/2021 | $ 1563.28 | |
| 1706 Records | Page 87 of 171 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
