Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 08/31/2021 | $ 7790.00 | |
| Cultiv8 Media Strategies 1709 Ruby Circle Virginia Beach, VA 23456 |
Strategic Consulting | 08/31/2021 | $ 3994.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 08/31/2021 | $ 29.03 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 08/31/2021 | $ 3540.00 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Production | 08/31/2021 | $ 11595.51 | |
| Exxon 907 Great Bridge Blvd Chesapeake, VA 23320 |
Fuel | 08/31/2021 | $ 46.96 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 08/31/2021 | $ 1701.76 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 08/31/2021 | $ 1795.07 | |
| Fidelity Security Life Insurance Company P.O. Box 632530 Cincinnati, OH 45263 |
Benefits | 08/31/2021 | $ 6.90 | |
| 1649 Records | Page 156 of 165 << < 151 152 153 154 155 156 157 158 159 160 161 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
