Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elias, Jaad 6548 Forest Knoll Ct Allentown, PA 18106 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 07/31/2021 | $ 2235.36 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 07/31/2021 | $ 1704.06 | |
| Emory, Whitson 847 Linton Rd Benton, LA 71006 |
Payroll | 07/31/2021 | $ 1540.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 07/31/2021 | $ 3540.00 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 07/31/2021 | $ 3063.28 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 07/31/2021 | $ 1795.07 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/31/2021 | $ 3790.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 07/31/2021 | $ 1643.40 | |
| 1649 Records | Page 77 of 165 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
