Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 04/30/2021 | $ 3040.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 04/30/2021 | $ 2540.00 | |
| Trower, Cole 3970 Aeries Way Virginia Beach, VA 23455 |
Monthly Mileage | 04/30/2021 | $ 525.28 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 04/30/2021 | $ 3290.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Monthly Mileage | 04/30/2021 | $ 1636.81 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 04/30/2021 | $ 1668.00 | |
| UPS Store 1340 N Great Neck Road suite 1272 Suite 1272 Virginia Beach, VA 23454 |
Printing | 04/30/2021 | $ 413.40 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 04/30/2021 | $ 2284.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Monthly Mileage | 04/30/2021 | $ 998.65 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 04/30/2021 | $ 1976.00 | |
| 1701 Records | Page 103 of 171 << < 98 99 100 101 102 103 104 105 106 107 108 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
