Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
c card service lease | Mark Endries | 08/25/2017 | $ 21.00 |
| Adams, Dawn PO Box 25331 Richmond, VA 23260 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 218.52 |
| Ayala, Hala PO Box 7434 Woodbridge, VA 22195 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 28.43 |
| Cole, Joshua PO Box 663 Stafford, VA 22555 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 39.10 |
| Delaney, Karrie PO Box 230542 Centreville, VA 20120 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 14.22 |
| Fairfax, Justin PO Box 48 Fairfax, VA 22038 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 190.14 |
| Guzman, Elizabeth PO Box 1818 Woodbridge, VA 22191 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 246.95 |
| Lynn, Angela PO Box 1294 Crozet, VA 22932 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 58.65 |
| Northam, Ralph 2001 Crystal City Drive Ste 600 Arlington, VA 22202 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 288.41 |
| Rodman, Debra 6744 Wilber Circle Henrico, VA 23228 |
Staff Time - inkind | Corrina Beall | 08/31/2017 | $ 14.22 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
