Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cigna Health and Life Insurance Co. P.O. Box 644546 Pittsburgh, PA 15264 |
Benefits | 10/15/2021 | $ 620.42 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 10/15/2021 | $ 7790.00 | |
| Erac Toll P.O. Box 4033289 Atlanta, GA 30384 |
Tolls | 10/15/2021 | $ 3.10 | |
| Espinoza, Fernando 3812 Jocelyn Drive Woodbridge, VA 22192 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 10/15/2021 | $ 3540.00 | |
| Expedia 333 108H Ave, NE Bellevue, WA 98004 |
Travel | 10/15/2021 | $ 2114.52 | |
| 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 | |
| 703 Records | Page 44 of 71 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
