Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 11/15/2021 | $ 1193.92 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 11/15/2021 | $ 9540.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 11/15/2021 | $ 1701.28 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 11/15/2021 | $ 5140.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 11/15/2021 | $ 5992.19 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 11/15/2021 | $ 3462.23 | |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
Food and Beverage | 11/15/2021 | $ 10.26 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 11/15/2021 | $ 22.63 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 11/15/2021 | $ 270.80 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Food and Beverage | 11/15/2021 | $ 76.75 | |
| 895 Records | Page 76 of 90 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
