Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 08/31/2021 | $ 2290.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 08/31/2021 | $ 3500.00 | |
| Montgomery Regional Swa P.O. Box 2130 Christiansburg, VA 24068 |
Utilities | 08/31/2021 | $ 10.37 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Nova Hispanic American Chamber Of Commerce 1750 Tysons Blvd. Ste 1500 Tysons, VA 22102 |
Event Ticket Purchase | 08/31/2021 | $ 25.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 08/31/2021 | $ 3790.00 | |
| Ocean Realty 9643 Granby St. Ste. B Norfolk, VA 23503 |
Rent | 08/31/2021 | $ 993.60 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 08/31/2021 | $ 1946.74 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 08/31/2021 | $ 7541.00 | |
| 1649 Records | Page 161 of 165 << < 155 156 157 158 159 160 161 162 163 164 165 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
