Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 11/15/2021 | $ 1208.82 | |
| Chick-Fil-A 4752 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food and Beverage | 11/15/2021 | $ 61.49 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 11/15/2021 | $ 23321.00 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 11/15/2021 | $ 1460.47 | |
| Databox Inc. 25 First Street suite 301 Cambridge, MA 02141 |
Subscription | 11/15/2021 | $ 139.00 | |
| Davis, Caroline 4920 Palisade Ln NW Washington, DC 20016 |
Payroll | 11/15/2021 | $ 496.00 | |
| Davis, Chase Alexander 5060 Keane Dr. Carmichael, CA 95608 |
Payroll | 11/15/2021 | $ 969.12 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 11/15/2021 | $ 70.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 11/15/2021 | $ 14540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 11/15/2021 | $ 11940.00 | |
| 895 Records | Page 70 of 90 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
