Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 11/15/2021 | $ 4470.88 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 11/15/2021 | $ 10248.35 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 11/15/2021 | $ 43545.80 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Mileage | 11/15/2021 | $ 420.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 11/15/2021 | $ 1424.80 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 11/15/2021 | $ 496.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 11/15/2021 | $ 20340.00 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 11/15/2021 | $ 21455.20 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 11/15/2021 | $ 1424.80 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 11/15/2021 | $ 6685.97 | |
| 895 Records | Page 75 of 90 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
