Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salter, Amber 878 Three Chop Rd. Manakin Sabot, VA 23103 |
Payroll | 12/15/2021 | $ 2398.18 | |
| Scioli, Eugene 3806 56 St Lubbock, TX 79413 |
Contribution Refund | 12/15/2021 | $ 25.00 | |
| Scioli, Eugene 3806 56 St Lubbock, TX 79413 |
Contribution Refund | 12/15/2021 | $ 5.00 | |
| Scioli, Eugene 3806 56 St Lubbock, TX 79413 |
Contribution Refund | 12/15/2021 | $ 25.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 12/15/2021 | $ 2540.00 | |
| Sunoco 2450 Wisconsin Ave, NW Washington, DC 20007 |
Fuel | 12/15/2021 | $ 83.00 | |
| Thomas, Juliana 10913 Newlands Ave. Henrico, VA 23233 |
Payroll | 12/15/2021 | $ 3761.82 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 12/15/2021 | $ 6080.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 12/15/2021 | $ 3290.00 | |
| Walcker, John Pobox2361 Chelan, WA 98816 |
Contribution Refund | 12/15/2021 | $ 25.00 | |
| 645 Records | Page 42 of 65 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
