Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 04/30/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 04/30/2021 | $ 3540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Monthly Mileage | 04/30/2021 | $ 658.56 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/30/2021 | $ 365.17 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Monthly Mileage | 04/30/2021 | $ 2201.19 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 04/30/2021 | $ 1822.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 04/30/2021 | $ 1668.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 04/30/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 04/30/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Monthly Mileage | 04/30/2021 | $ 645.12 | |
| 1677 Records | Page 94 of 168 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
