Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Mileage | 06/30/2021 | $ 90.16 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 06/30/2021 | $ 1563.28 | |
| DOLLAR GENERAL 13653 B Lee Jackson Memorial Hwy Chantilly, VA 20151 |
EVENT SUPPLIES | 06/30/2021 | $ 28.33 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 06/30/2021 | $ 1040.00 | |
| Dudley, Charlotte 9712 Old Dell Trce Henrico, VA 23238 |
Payroll | 06/30/2021 | $ 869.68 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/30/2021 | $ 230.02 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/30/2021 | $ 20.30 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 06/30/2021 | $ 14.50 | |
| Elias, Jaad 6548 Forest Knoll Ct Allentown, PA 18106 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 06/30/2021 | $ 6040.00 | |
| 955 Records | Page 81 of 96 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
