Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/15/2021 | $ 72.55 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 07/15/2021 | $ 34.98 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 07/15/2021 | $ 1795.07 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/15/2021 | $ 3790.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/15/2021 | $ 346.16 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/15/2021 | $ 3793.68 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 07/15/2021 | $ 1643.40 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 07/15/2021 | $ 6540.00 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Payroll | 07/15/2021 | $ 876.00 | |
| 1668 Records | Page 33 of 167 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
