Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artcraft Management, Inc. 104 Landmark Court Newport News, VA 23608-1954 |
07/15/2018 | $ 11.20 | ||
| Baker Roofing 4937 Cleveland Street Virginia Beach, VA 23462-5301 |
07/15/2018 | $ 20.00 | ||
| BE Equipment, Inc. Accounts Payable Quakertown, PA 18951-2116 |
07/15/2018 | $ 20.00 | ||
| Belfor - Central Virginia Accounts Payable Richmond, VA 23230-3316 |
07/15/2018 | $ 20.00 | ||
| Concrete Jack Accounts Payable Williamsburg, VA 23188-1014 |
07/15/2018 | $ 20.00 | ||
| Creative Enterprise Powerwashing Accounts Payable Manakin Sabot, VA 23103-0170 |
07/15/2018 | $ 20.00 | ||
| Dodson Property Management Accounts Payable Richmond, VA 23224-4268 |
07/15/2018 | $ 4.00 | ||
| Entrata 4205 Chapel Ridge Road Lehi, UT 84043-4171 |
07/15/2018 | $ 20.00 | ||
| G&H Appliance 1290 Roanoke Street Christiansburg, VA 24073-3212 |
07/15/2018 | $ 20.00 | ||
| Lawson Realty Corporation 373 Edwin Dr Chesapeake, VA 23324 |
07/15/2018 | $ 10.00 | ||
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
