Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1701 E Broad St. Richmond, VA 23223 |
Fuel | 11/15/2021 | $ 77.85 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 11/15/2021 | $ 870.88 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 11/15/2021 | $ 1012.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 11/15/2021 | $ 42040.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 11/15/2021 | $ 10404.30 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 11/15/2021 | $ 1424.80 | |
| Gkdnn, Linda P.O. Box 39 Greenville, NC 27835 |
Contribution Refund | 11/15/2021 | $ 100.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 11/15/2021 | $ 43540.00 | |
| Grabien 1820 Ave. M #1163 Brooklyn, NY 11230 |
Subscription | 11/15/2021 | $ 540.37 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 11/15/2021 | $ 7208.22 | |
| 895 Records | Page 71 of 90 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
