Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/14/2021 | $ 64.34 | |
| Virginia Governor News 548 Market Street PMB 72296 San Francisco, CA 94104 |
Subscription | 06/14/2021 | $ 6.00 | |
| Wal-Mart 546 First Colonial Road Virginia Beach, VA 23451 |
Office Supplies | 06/14/2021 | $ 29.30 | |
| Wal-Mart 5001 Nine Mile Road Henrico, VA 23223 |
Office Supplies | 06/14/2021 | $ 290.13 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 06/15/2021 | $ 3290.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 06/15/2021 | $ 2665.00 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 06/15/2021 | $ 1580.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 06/15/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 06/15/2021 | $ 3040.00 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 06/15/2021 | $ 620.00 | |
| 887 Records | Page 40 of 89 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
