Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 07/31/2021 | $ 1210.05 | |
| Bradley, Joseph 1700 Hickory Hills Dr. De Soto, MO 63020 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Bundren, Nicholas 1219 Village Way S Blacksburg, VA 24060 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Campbell, Mark 6866 Greenwich Ln Dallas, TX 75230 |
Payroll | 07/31/2021 | $ 7540.00 | |
| Carnahan, William 4011 Oliver St Chevy Chase, MD 20815 |
Payroll | 07/31/2021 | $ 344.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 07/31/2021 | $ 1795.00 | |
| Chapman, Anna 1006 Corporate Dr. Stafford, VA 22554 |
Payroll | 07/31/2021 | $ 2040.00 | |
| Christley, Roxanne 7259 Willow Valley Rd Roanoke, VA 24018 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Clark, Joshua 1109 Hanover Ave Norfolk, VA 23508 |
Payroll | 07/31/2021 | $ 1540.00 | |
| 1649 Records | Page 75 of 165 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
