Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 07/15/2021 | $ 1704.06 | |
| Emory, Whitson 847 Linton Rd Benton, LA 71006 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 07/15/2021 | $ 513.30 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 07/15/2021 | $ 3540.00 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 07/15/2021 | $ 73.23 | |
| Exxon 24270 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 07/15/2021 | $ 34.95 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/15/2021 | $ 72.55 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 07/15/2021 | $ 34.98 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 07/15/2021 | $ 1540.00 | |
| 1649 Records | Page 32 of 165 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
