Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 02/26/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 02/26/2021 | $ 3540.00 | |
| Exxon 591 Madison Rd Culpeper, VA 22701 |
Fuel | 02/26/2021 | $ 41.41 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 02/26/2021 | $ 1649.50 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 02/26/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 02/26/2021 | $ 2476.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 02/26/2021 | $ 2290.00 | |
| Gum Spring Bp 24651 Southpoint Dr. Chantilly, VA 20152 |
Food and Beverage | 02/26/2021 | $ 16.08 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 02/26/2021 | $ 2040.00 | |
| Hale, Aaren 260 Marcella Rd. Hampton, VA 23666 |
Payroll | 02/26/2021 | $ 1975.80 | |
| 1064 Records | Page 33 of 107 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
