Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 06/30/2021 | $ 55.76 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/30/2021 | $ 8191.48 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 06/30/2021 | $ 2540.00 | |
| Johnson, Diante 520 12th St S Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 1510.17 | |
| Johnson, John 4329 Power Dam Road Elkton, VA 22827 |
Mileage | 06/30/2021 | $ 106.40 | |
| Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Mileage | 06/30/2021 | $ 148.96 | |
| Judd, Bryan 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 06/30/2021 | $ 6540.00 | |
| Kanpai Sushi 371 Independence Blvd. Virginia Beach, VA 23462 |
Meeting Expense | 06/30/2021 | $ 50.64 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 06/30/2021 | $ 1790.00 | |
| 955 Records | Page 86 of 96 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
