Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 11480 W. Broad St. Glen Allen, VA 23060 |
Fuel | 04/30/2021 | $ 73.34 | |
| 7-Eleven 3860 Shore Dr. Virginia Beach, VA 23455 |
Fuel | 04/30/2021 | $ 27.97 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Monthly Mileage | 04/30/2021 | $ 1631.00 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 04/30/2021 | $ 3290.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 04/30/2021 | $ 2665.00 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 04/30/2021 | $ 1580.00 | |
| Anderson, Parker Qui 1912 Glen Dr. Alexandria, VA 22307 |
Payroll | 04/30/2021 | $ 680.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 04/30/2021 | $ 3040.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing | 04/30/2021 | $ 7.30 | |
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 04/30/2021 | $ 2086.00 | |
| 1702 Records | Page 91 of 171 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
