Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 04/30/2021 | $ 6040.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 04/30/2021 | $ 1729.60 | |
| En Su 1001 N Boulevard Richmond, VA 23230 |
Food and Beverage | 04/30/2021 | $ 68.11 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 04/30/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 04/30/2021 | $ 3540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Monthly Mileage | 04/30/2021 | $ 658.56 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 04/30/2021 | $ 365.17 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Monthly Mileage | 04/30/2021 | $ 2201.19 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 04/30/2021 | $ 1822.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 04/30/2021 | $ 1668.00 | |
| 1701 Records | Page 94 of 171 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
