Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 04/01/2021 | $ 5080.00 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 04/01/2021 | $ 3290.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 04/01/2021 | $ 1816.00 | |
| U-Haul 8513 Staples Mill Rd Richmond, VA 23228 |
Car Rental | 04/01/2021 | $ 239.73 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 04/01/2021 | $ 12.72 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 04/01/2021 | $ 2488.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 04/01/2021 | $ 2152.00 | |
| Walgreens 11500 W. Broad St. Richmond, VA 23233 |
Office Supplies | 04/01/2021 | $ 39.23 | |
| Weinhold, Jay 13871 Racine Ct Woodbridge, VA 22193 |
Payroll | 04/01/2021 | $ 568.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 04/01/2021 | $ 5290.00 | |
| 1677 Records | Page 10 of 168 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
