Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Internet | 05/14/2021 | $ 750.34 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 05/14/2021 | $ 1200.00 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Payroll | 05/14/2021 | $ 1660.00 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 05/14/2021 | $ 1040.00 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 05/14/2021 | $ 6040.00 | |
| Ellis, Forrest Luke 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 05/14/2021 | $ 1576.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 05/14/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 05/14/2021 | $ 3540.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 05/14/2021 | $ 9.50 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 05/14/2021 | $ 1660.00 | |
| 1618 Records | Page 140 of 162 << < 135 136 137 138 139 140 141 142 143 144 145 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
