Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 09/30/2021 | $ 470.00 | |
| Campbell, Mark 6865 Greenwich Ln Dallas, TX 75230 |
Payroll | 09/30/2021 | $ 7540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 09/30/2021 | $ 1795.00 | |
| City Of Norfolk Parking 222 E. Main Street Norfolk, VA 23510 |
Parking | 09/30/2021 | $ 13.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 09/30/2021 | $ 7790.00 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/30/2021 | $ 11.25 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 09/30/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 09/30/2021 | $ 3540.00 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/30/2021 | $ 89.08 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping Supplies | 09/30/2021 | $ 5.70 | |
| 894 Records | Page 81 of 90 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
