Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 03/17/2021 | $ 2086.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 03/17/2021 | $ 3040.00 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 03/17/2021 | $ 139.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 03/17/2021 | $ 1653.25 | |
| BP 409 Laskin Road Virginia Beach, VA 23451 |
Fuel | 03/17/2021 | $ 59.08 | |
| Bryan, Judd 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 03/17/2021 | $ 6540.00 | |
| Bull & Bones 420 Peppers Ferry Rd. NW Christianburg, VA 24073 |
Meeting Expense | 03/17/2021 | $ 143.85 | |
| Cavalier Restaurant Marriott 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 03/17/2021 | $ 40.34 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 03/17/2021 | $ 7790.00 | |
| Crema and Vine 1009 Main Street Danville, VA 24541 |
Meeting Expense | 03/17/2021 | $ 12.30 | |
| 1064 Records | Page 70 of 107 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
