Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 04/01/2021 | $ 3290.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 04/01/2021 | $ 2665.00 | |
| Allen, Noah 2357 Newberry Ln. Rockingham, VA 22801 |
Payroll | 04/01/2021 | $ 1272.00 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 04/01/2021 | $ 2980.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/01/2021 | $ 412.97 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 04/01/2021 | $ 3040.00 | |
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 04/01/2021 | $ 2272.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 04/01/2021 | $ 3040.00 | |
| Bellacino's Pizza 1176 Roanoke Rd. Daleville, VA 24083 |
Food and Beverage | 04/01/2021 | $ 37.59 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 04/01/2021 | $ 449.50 | |
| 1701 Records | Page 1 of 171 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
