Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 06/12/2023 | $ 3000.00 |
Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 06/12/2023 | $ 3000.00 |
Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
consulting | Arlee Harris | 06/12/2023 | $ 3000.00 |
Harris, Aidan 21489 Chickacoan Trail Drive Ashburn, VA 20148 |
Summer Staff | ARLEE HARRIS | 06/12/2023 | $ 1300.00 |
Harris, Arlee 22716 Ferncrest Terrace Ashburn, VA 20148 |
consulting | Arlee Harris | 06/12/2023 | $ 1000.00 |
Heller, Justin 2225 Craigo Ct Vienna, VA 22182 |
Summer Staff | Arlee Harris | 06/12/2023 | $ 1800.00 |
Neudigate, Gage 217 Paul Lane Dayton, TN 37321 |
Summer Staff Consulting | ARLEE HARRIS | 06/12/2023 | $ 1650.00 |
Relph, Sarah 520 3rd Street SE Watertown, SD 57201 |
summer staff | Arlee Harris | 06/12/2023 | $ 1400.00 |
Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
Consulting | Arlee Harris | 06/16/2023 | $ 3000.00 |
Carey, Stacy 47752 Rafter Court Potomac Falls, VA 20165 |
consulting | Arlee Harris | 06/16/2023 | $ 3000.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 06/09/2023 - 06/30/2023