Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 06/30/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 06/30/2021 | $ 3540.00 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/30/2021 | $ 72.38 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Food and Beverage | 06/30/2021 | $ 9.41 | |
| Exxon 6318 Leesburg Pike Falls Church, VA 22044 |
Fuel | 06/30/2021 | $ 50.85 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 06/30/2021 | $ 44.03 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 06/30/2021 | $ 1563.28 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 06/30/2021 | $ 1822.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 06/30/2021 | $ 1668.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 06/30/2021 | $ 12173.33 | |
| 954 Records | Page 82 of 96 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
