Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 07/31/2021 | $ 2140.88 | |
| Oswalt, Preston 1201 Alden Rd Alexandria, VA 22308 |
Payroll | 07/31/2021 | $ 1816.72 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 07/31/2021 | $ 22541.00 | |
| Parfet, Erin 620 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 07/31/2021 | $ 3697.00 | |
| Pilot 23866 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 07/31/2021 | $ 57.50 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 07/31/2021 | $ 876.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 3540.00 | |
| Ramsey, Zachary 101 Ranch House Rd Kerrville, TX 78028 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Ratliff, Dylan 2004 Eastwood Ridge Dr. Moseley, VA 23120 |
Mileage | 07/31/2021 | $ 599.20 | |
| 1649 Records | Page 85 of 165 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
