Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 8800 Staples Mill Road Richmond, VA 23228 |
Meeting Expense | 01/14/2022 | $ 89.45 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 01/14/2022 | $ 3540.00 | |
| Rickman, Travis 3110 Fairview Park Dr. Suite 1000 Falls Church, VA 22042 |
Payroll | 01/14/2022 | $ 3040.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 01/14/2022 | $ 3540.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
Policy Consulting | 01/14/2022 | $ 40000.00 | |
| Salter, Amber 878 Three Chop Rd. Manakin Sabot, VA 23103 |
Payroll | 01/14/2022 | $ 2165.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 01/14/2022 | $ 2540.00 | |
| Thomas, Juliana 10913 Newlands Ave. Henrico, VA 23233 |
Payroll | 01/14/2022 | $ 3415.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd. Virginia Beach, VA 23454 |
Payroll | 01/14/2022 | $ 3040.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 01/14/2022 | $ 3290.00 | |
| 624 Records | Page 24 of 63 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
