Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Debraine, Raphael 3538 Floyd Ave Apt 2 Richmond, VA 23221-2740 |
Reimbursement for Hotel | Nathaniel Baldwin | 12/22/2021 | $ 211.78 |
| Neilson, Kathleen 5102 Richardson Dr Fairfax, VA 22032-2808 |
Reimbursement for Hotel | Nathaniel Baldwin | 12/22/2021 | $ 221.78 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email/IT | Nathaniel Baldwin | 12/29/2021 | $ 89.97 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 12/31/2021
