Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bp 1650 Hershberger Rd. NW Roanoke, VA 24012 |
Fuel | 09/15/2021 | $ 74.72 | |
| Bp 1425 N Amherst Hwy Amherst, VA 24521 |
Food and Beverage | 09/15/2021 | $ 1.63 | |
| Campbell, Mark 6864 Greenwich Ln Dallas, TX 75230 |
Payroll | 09/15/2021 | $ 7540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 09/15/2021 | $ 1795.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 09/15/2021 | $ 7790.00 | |
| Enterprise Rent-A-Car 156 Hillwood Ave Falls Church, VA 22046 |
Rental Car | 09/15/2021 | $ 733.39 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 09/15/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 09/15/2021 | $ 3540.00 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Shipping | 09/15/2021 | $ 26.95 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 09/15/2021 | $ 1563.28 | |
| 894 Records | Page 35 of 90 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
