Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 08/31/2021 | $ 6040.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 08/31/2021 | $ 6540.00 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Payroll | 08/31/2021 | $ 344.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 08/31/2021 | $ 7540.00 | |
| Goetzman, Hope 6117 Edgewood Ter Alexandria, VA 22307 |
Payroll | 08/31/2021 | $ 344.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 08/31/2021 | $ 2466.76 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 08/31/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 08/31/2021 | $ 2640.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 08/31/2021 | $ 2531.48 | |
| 1649 Records | Page 157 of 165 << < 152 153 154 155 156 157 158 159 160 161 162 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
