Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 1688 Anderson Rd McLean, VA 22102 |
Fuel | 11/30/2021 | $ 77.40 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 11/30/2021 | $ 3540.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 11/30/2021 | $ 2540.00 | |
| Steiner, Janie 4012 Hedges Avenue Kansas City, MO 64133 |
Contribution Refund | 11/30/2021 | $ 2.50 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 11/30/2021 | $ 256.37 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 11/30/2021 | $ 3290.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Internet | 11/30/2021 | $ 10.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Internet | 11/30/2021 | $ 11.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 11/30/2021 | $ 6540.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 11/30/2021 | $ 1540.00 | |
| 645 Records | Page 12 of 65 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
