Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mizelle, Mark 113 Wharton St NE Blacksburg, VA 24060 |
Payroll | 04/30/2021 | $ 1954.00 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Monthly Mileage | 04/30/2021 | $ 1410.08 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 04/30/2021 | $ 3290.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 04/30/2021 | $ 4540.00 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 04/30/2021 | $ 2290.00 | |
| Nelson, Ana 502 England St. Ashland, VA 23005 |
Payroll | 04/30/2021 | $ 620.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 04/30/2021 | $ 3790.00 | |
| Olive Garden 1925 Valley View Blvd NW Roanoke, VA 24012 |
Food and Beverage | 04/30/2021 | $ 12.18 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 04/30/2021 | $ 1946.74 | |
| Orvis 6235 River Road Richmond, VA 23229 |
Promotional Products/Supplies | 04/30/2021 | $ 481.24 | |
| 1701 Records | Page 99 of 171 << < 94 95 96 97 98 99 100 101 102 103 104 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
