Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 07/15/2021 | $ 70.00 | |
| Elias, Jaad 6548 Forest Knoll Ct Allentown, PA 18106 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 07/15/2021 | $ 6040.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 07/15/2021 | $ 1704.06 | |
| Emory, Whitson 847 Linton Rd Benton, LA 71006 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Mileage | 07/15/2021 | $ 513.30 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 07/15/2021 | $ 3540.00 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 07/15/2021 | $ 73.23 | |
| Exxon 24270 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 07/15/2021 | $ 34.95 | |
| 1668 Records | Page 32 of 167 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
