Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 06/30/2021 | $ 6040.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 06/30/2021 | $ 1729.60 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 06/30/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 06/30/2021 | $ 3540.00 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/30/2021 | $ 72.38 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Food and Beverage | 06/30/2021 | $ 9.41 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/30/2021 | $ 50.85 | |
| Fedex Office 8190 Strawberry Lane #9 Falls Church, VA 22042 |
Printing | 06/30/2021 | $ 44.03 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 06/30/2021 | $ 1563.28 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 06/30/2021 | $ 1822.00 | |
| 887 Records | Page 76 of 89 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
