Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/15/2021 | $ 271.34 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 10/15/2021 | $ 1563.28 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 10/15/2021 | $ 1795.07 | |
| Fidelity Security Life Insurance Company P.O. Box 632530 Cincinnati, OH 45263 |
Benefits | 10/15/2021 | $ 6.90 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
Travel | 10/15/2021 | $ 702.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 10/15/2021 | $ 6040.00 | |
| Ftd.Com 3113 Wood Creek Drive Downers Grove, IL 60515 |
Event Supplies | 10/15/2021 | $ 115.82 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 10/15/2021 | $ 6540.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 10/15/2021 | $ 7540.00 | |
| 629 Records | Page 40 of 63 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
