Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 08/31/2021 | $ 3540.00 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Production | 08/31/2021 | $ 11595.51 | |
| Exxon 907 Great Bridge Blvd Chesapeake, VA 23320 |
Fuel | 08/31/2021 | $ 46.96 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 08/31/2021 | $ 1701.76 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 08/31/2021 | $ 1795.07 | |
| Fidelity Security Life Insurance Company P.O. Box 632530 Cincinnati, OH 45263 |
Benefits | 08/31/2021 | $ 6.90 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 08/31/2021 | $ 6040.00 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 08/31/2021 | $ 6540.00 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Payroll | 08/31/2021 | $ 344.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 08/31/2021 | $ 2540.00 | |
| 1668 Records | Page 158 of 167 << < 153 154 155 156 157 158 159 160 161 162 163 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
