Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 06/04/2021 | $ 1500.00 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Payroll | 06/04/2021 | $ 2100.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 06/04/2021 | $ 6000.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 06/04/2021 | $ 4200.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 06/04/2021 | $ 30.50 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 06/04/2021 | $ 1920.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 06/04/2021 | $ 6000.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 06/04/2021 | $ 18000.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 06/04/2021 | $ 2910.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 06/04/2021 | $ 2700.00 | |
| 955 Records | Page 17 of 96 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
