Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Days Inn 1557 Main St. Alta Vista, VA 24517 |
Travel | 04/15/2021 | $ 88.64 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Payroll | 04/15/2021 | $ 1822.00 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 04/15/2021 | $ 1040.00 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 04/15/2021 | $ 6040.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 04/15/2021 | $ 1718.40 | |
| Ernie's Restaurant 1010 John Randolph Blvd. South Boston, VA 24592 |
Event Food and Beverage | 04/15/2021 | $ 677.13 | |
| Espinoza, Fernando 3812 Jocelyn Drive Woodbridge, VA 22192 |
Payroll | 04/15/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 04/15/2021 | $ 3540.00 | |
| Family Dollar 143 Madison Rd Orange, VA 22960 |
Office Supplies | 04/15/2021 | $ 2.63 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 04/15/2021 | $ 1782.00 | |
| 1702 Records | Page 50 of 171 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
