Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 12/15/2021 | $ 3540.00 | |
| Rickman, Travis 3110 Fairview Park Dr. Suite 1000 Falls Church, VA 22042 |
Payroll | 12/15/2021 | $ 3040.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 12/15/2021 | $ 3540.00 | |
| Salter, Amber 878 Three Chop Rd. Manakin Sabot, VA 23103 |
Payroll | 12/15/2021 | $ 2398.18 | |
| Scioli, Eugene 3806 56 St Lubbock, TX 79413 |
Contribution Refund | 12/15/2021 | $ 25.00 | |
| Scioli, Eugene 3806 56 St Lubbock, TX 79413 |
Contribution Refund | 12/15/2021 | $ 5.00 | |
| Scioli, Eugene 3806 56 St Lubbock, TX 79413 |
Contribution Refund | 12/15/2021 | $ 25.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 12/15/2021 | $ 2540.00 | |
| Sunoco 2450 Wisconsin Ave, NW Washington, DC 20007 |
Fuel | 12/15/2021 | $ 83.00 | |
| Thomas, Juliana 10913 Newlands Ave. Henrico, VA 23233 |
Payroll | 12/15/2021 | $ 3761.82 | |
| 616 Records | Page 39 of 62 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
