Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 10/29/2021 | $ 113.40 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 10/29/2021 | $ 3040.00 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
Promotional Products/Supplies | 10/29/2021 | $ 958.67 | |
| Augusta 277 Expo Rd. Fishersville, VA 22939 |
Travel | 10/29/2021 | $ 1350.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 10/29/2021 | $ 3040.00 | |
| Blue Ridge Cafe 8315 Seminole Trail Ruckersville, VA 22968 |
Food and Beverage | 10/29/2021 | $ 26.94 | |
| Campbell, Mark 6864 Greenwich Ln Dallas, TX 75230 |
Payroll | 10/29/2021 | $ 7540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 10/29/2021 | $ 1795.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 10/29/2021 | $ 7790.00 | |
| Davis, Chase Alexander 5060 Keane Dr. Carmichael, CA 95608 |
Payroll | 10/29/2021 | $ 7581.93 | |
| 895 Records | Page 26 of 90 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
