Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 03/17/2021 | $ 3723.33 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 03/17/2021 | $ 1658.75 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 03/17/2021 | $ 2284.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 03/17/2021 | $ 1976.00 | |
| Walgreens 4049 Brambleton Ave Roanoke, VA 24018 |
Supplies | 03/17/2021 | $ 7.35 | |
| Weinhold, Jay 13871 Racine Ct Woodbridge, VA 22193 |
Payroll | 03/17/2021 | $ 1976.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 03/17/2021 | $ 5290.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 03/17/2021 | $ 1915.00 | |
| Dell Annos Pizza Kitchen 316 Main Street Danville, VA 24541 |
Meeting Expense | 03/18/2021 | $ 66.20 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/18/2021 | $ 98.30 | |
| 1069 Records | Page 77 of 107 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
