Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/30/2021 | $ 10.84 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/30/2021 | $ 48.64 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 09/30/2021 | $ 1563.28 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 09/30/2021 | $ 1795.07 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Mileage | 09/30/2021 | $ 2242.07 | |
| Finish Line Car Wash - Fruitland 204 N Fruitland Blvd. Fruitland, MD 21826 |
Auto Expense | 09/30/2021 | $ 10.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 09/30/2021 | $ 6040.00 | |
| Fontaine Caffe and Creperie 119 S Royal St. Alexandria, VA 22314 |
Food and Beverage | 09/30/2021 | $ 284.12 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 09/30/2021 | $ 6540.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 09/30/2021 | $ 2540.00 | |
| 894 Records | Page 82 of 90 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
