Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Finnegan, Brent PO Box 1035 Harrisonburg, VA 22803 |
List | Corrina Beall | 09/26/2017 | $ 56.96 |
Foy, Jennifer PO Box 5113 Woodbridge, VA 22194 |
List | Corrina Beall | 09/26/2017 | $ 36.24 |
Hurst, Chris PO Box 11389 Blacksburg, VA 24062 |
List | Corrina Beall | 09/26/2017 | $ 72.48 |
Lopez, Alfonso PO Box 40366 Arlington, VA 22204 |
List | Corrina Beall | 09/26/2017 | $ 72.48 |
Minchew, Randall PO Box 385 Leesburg, VA 20178 |
List | Corrina Beall | 09/26/2017 | $ 60.40 |
Mullin, Mike PO Box 14011 Newport News, VA 23602 |
List | Corrina Beall | 09/26/2017 | $ 67.84 |
Murphy, Kathleen PO Box 146 McLean, VA 22101 |
List | Corrina Beall | 09/26/2017 | $ 76.80 |
Reid, David PO Box 4132 Ashburn, VA 20148 |
List | Corrina Beall | 09/26/2017 | $ 56.80 |
Rodman, Debra 6744 Wilber Circle Henrico, VA 23228 |
List | Corrina Beall | 09/26/2017 | $ 73.76 |
Roem, Danica PO Box 726 Manassas, VA 20113 |
List | Corrina Beall | 09/26/2017 | $ 41.12 |
72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2017 - 09/30/2017