Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawson Realty Corporation 373 Edwin Dr Chesapeake, VA 23324 |
07/15/2018 | $ 18.00 | ||
| Lawson Realty Corporation 373 Edwin Dr Chesapeake, VA 23324 |
07/15/2018 | $ 9.60 | ||
| Levco Realty Group 404 West Franklin Street Richmond, VA 23220-4906 |
07/15/2018 | $ 4.00 | ||
| Loyal Termite & Pest Control Co., Inc. 2610 East Parham Road Richmond, VA 23228-2932 |
07/15/2018 | $ 20.00 | ||
| MMA-Rutherfoord P.O. Box 11047 Richmond, VA 23230-1047 |
07/15/2018 | $ 20.00 | ||
| PotHoleRepair.Com 8220 Grey Eagle Dr Upper Marlboro, MD 20772 |
07/15/2018 | $ 20.00 | ||
| Remac Inc. P.O. Box 9 Freeman, VA 23856-0009 |
07/15/2018 | $ 20.00 | ||
| Rentping 4525 S 86th St Suite B Lincoln, NE 68526 |
07/15/2018 | $ 20.00 | ||
| Republic Services ATTN: Accounts Payable Richmond, VA 23236-4402 |
07/15/2018 | $ 20.00 | ||
| Sonshine Countertop Repair, Inc. P.O. Box 780 Powhatan, VA 23139-0780 |
07/15/2018 | $ 20.00 | ||
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
