Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 06/30/2021 | $ 2540.00 | |
| Johnson, Diante 520 12th St S Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 1510.17 | |
| Johnson, John 4329 Power Dam Road Elkton, VA 22827 |
Mileage | 06/30/2021 | $ 106.40 | |
| Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Mileage | 06/30/2021 | $ 148.96 | |
| Judd, Bryan 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 06/30/2021 | $ 6540.00 | |
| Kanpai Sushi 371 Independence Blvd. Virginia Beach, VA 23462 |
Meeting Expense | 06/30/2021 | $ 50.64 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 06/30/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 06/30/2021 | $ 1580.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 06/30/2021 | $ 1847.60 | |
| 887 Records | Page 80 of 89 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
