Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
Promotional Products/Supplies | 08/31/2021 | $ 5631.12 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 08/31/2021 | $ 952.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Mileage | 08/31/2021 | $ 1942.64 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 08/31/2021 | $ 3540.00 | |
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 08/31/2021 | $ 4040.00 | |
| Real Property Management 1500 Amherst St. Charlottesville, VA 22903 |
Rent | 08/31/2021 | $ 1058.99 | |
| Rebollar, Diego 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 08/31/2021 | $ 1915.00 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Mileage | 08/31/2021 | $ 2379.04 | |
| 1649 Records | Page 162 of 165 << < 155 156 157 158 159 160 161 162 163 164 165 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
