Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 07/31/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 07/31/2021 | $ 2289.95 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 07/31/2021 | $ 1790.00 | |
| Rutherford, Jesse 23 Maple Ridge Ln Shipman, VA 22971 |
Payroll | 07/31/2021 | $ 1540.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 07/31/2021 | $ 3540.00 | |
| Salazar, Jonathan 10517 Ocean Hwy Unit 4 PMB 245 Pawleys Island, SC 29585 |
Payroll | 07/31/2021 | $ 1790.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 07/31/2021 | $ 3040.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 07/31/2021 | $ 2055.08 | |
| Springer, Sarah 410 Saddlebrook Cir Lewisville, NC 27023 |
Payroll | 07/31/2021 | $ 1540.00 | |
| 1706 Records | Page 88 of 171 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
