Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 04/02/2021 | $ 2532.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 04/02/2021 | $ 188.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 04/02/2021 | $ 70.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 04/02/2021 | $ 156.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 04/02/2021 | $ 3353.16 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/02/2021 | $ 2843.75 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/02/2021 | $ 1003.71 | |
| Leaping Lizard Cafe 4408 Shore Dr. Virginia Beach, VA 23455 |
Event Food and Beverage | 04/02/2021 | $ 1600.01 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 04/02/2021 | $ 2240.80 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Monthly Mileage | 04/02/2021 | $ 1065.68 | |
| 1677 Records | Page 12 of 168 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
