Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/30/2022 | $ 6915.00 | |
| Keswick Hall 701 Club Dr. Keswick, VA 22947 |
Event Food and Beverage | 09/30/2022 | $ 445.10 | |
| The Draftsman 1106 W Main St. Charlottesville, VA 22903 |
Lodging | 09/30/2022 | $ 469.08 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 09/30/2022 | $ 2140.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 09/30/2022 | $ 910.00 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 09/30/2022 | $ 2589.03 | |
| 286 Records | Page 29 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 | ||||
Report period: 07/01/2022 - 09/30/2022
