Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 03/17/2021 | $ 7790.00 | |
| Crema and Vine 1009 Main Street Danville, VA 24541 |
Meeting Expense | 03/17/2021 | $ 12.30 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 03/17/2021 | $ 1316.00 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Payroll | 03/17/2021 | $ 1822.00 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 03/17/2021 | $ 1040.00 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 03/17/2021 | $ 6040.00 | |
| Espinoza, Fernando 3812 Jocelyn Drive Woodbridge, VA 22192 |
Payroll | 03/17/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 03/17/2021 | $ 3540.00 | |
| Exxon 8201 Williamson Rd Roanoke, VA 24019 |
Fuel | 03/17/2021 | $ 52.21 | |
| Exxon 1800 Belle View Blvd. Alexandria, VA 22307 |
Fuel | 03/17/2021 | $ 86.02 | |
| 1069 Records | Page 71 of 107 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
