Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 05/28/2021 | $ 7790.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 05/28/2021 | $ 1316.00 | |
| Domoishi Hilltop 729 First Colonial Road Virginia Beach, VA 23451 |
Food and Beverage | 05/28/2021 | $ 14.44 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 05/28/2021 | $ 1040.00 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 05/28/2021 | $ 6040.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 05/28/2021 | $ 1729.60 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 05/28/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 05/28/2021 | $ 3540.00 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 05/28/2021 | $ 1822.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 05/28/2021 | $ 1668.00 | |
| 955 Records | Page 2 of 96 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
