Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Monthly Mileage | 04/30/2021 | $ 1636.81 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 04/30/2021 | $ 1668.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 04/30/2021 | $ 413.40 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 04/30/2021 | $ 2284.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Monthly Mileage | 04/30/2021 | $ 998.65 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 04/30/2021 | $ 1976.00 | |
| Wal-Mart 7901 Brook Rd. Richmond, VA 23227 |
Event Expenses | 04/30/2021 | $ 82.65 | |
| Wal-Mart 12000 Iron Bridge Rd. Chester, VA 23831 |
Office Supplies | 04/30/2021 | $ 8.63 | |
| Walmart 11400 West Broad Street Glen Allen, VA 23060 |
Office Supplies | 04/30/2021 | $ 43.48 | |
| Waterman's Surfside 415 Atlantic Ave. Virginia Beach, VA 23451 |
Event Food and Beverage | 04/30/2021 | $ 720.68 | |
| 1677 Records | Page 103 of 168 << < 98 99 100 101 102 103 104 105 106 107 108 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
