Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 02/18/2021 | $ 7040.00 | |
| Exxon 601 Preston Ave. Charlottesville, VA 22903 |
Fuel | 02/18/2021 | $ 40.00 | |
| Friends Of Mike Cherry P.O. Box 4101 Midlothian, VA 23112 |
Contribution | 02/18/2021 | $ 1000.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 02/18/2021 | $ 2112.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 02/18/2021 | $ 33790.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 02/18/2021 | $ 4912.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 02/18/2021 | $ 4540.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 02/18/2021 | $ 3040.00 | |
| Hale, Aaren 260 Marcella Rd. Hampton, VA 23666 |
Payroll | 02/18/2021 | $ 2954.75 | |
| Hilton Hotel 12042 West Broad St. Richmond, VA 23233 |
Travel | 02/18/2021 | $ 303.52 | |
| 1069 Records | Page 18 of 107 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
