Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 07/31/2021 | $ 2466.76 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 07/31/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 07/31/2021 | $ 2640.00 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
Payroll | 07/31/2021 | $ 876.00 | |
| Haque, Fida 42732 Mount Auburn Pl Broadlands, VA 20148 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 07/31/2021 | $ 3063.28 | |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Payroll | 07/31/2021 | $ 1308.96 | |
| Hilton, Matthew 871 Timbertop Ct Colorado Springs, CO 80921 |
Mileage | 07/31/2021 | $ 352.80 | |
| Hilton, Matthew 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/31/2021 | $ 2540.00 | |
| 1649 Records | Page 79 of 165 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
