Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 04/01/2021 | $ 1040.00 | |
| Duke St. Liberty 5412 Duke St. Alexandria, VA 22304 |
Food and Beverage | 04/01/2021 | $ 6.97 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 04/01/2021 | $ 6040.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Monthly Mileage | 04/01/2021 | $ 352.24 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 04/01/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 04/01/2021 | $ 3540.00 | |
| Exxon 115 Ottis St Yorktown, VA 23693 |
Fuel | 04/01/2021 | $ 35.52 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/01/2021 | $ 13.93 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Monthly Mileage | 04/01/2021 | $ 501.47 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 04/01/2021 | $ 1816.00 | |
| 1677 Records | Page 3 of 168 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
