Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers By Wayne Jones 329 Laskin Rd. Virginia Beach, VA 23451 |
Event Supplies | 08/14/2021 | $ 174.90 | |
| The Cavalier Marriott 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Travel | 08/14/2021 | $ 491.10 | |
| Wal-Mart 16032 Fifteen Mile Blvd. Abingdon, VA 24211 |
Event Supplies | 08/14/2021 | $ 66.40 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 08/15/2021 | $ 3290.00 | |
| Addington, Luke 10208 Eisenhower Ln Great Falls, VA 22066 |
Payroll | 08/15/2021 | $ 451.73 | |
| Aiken, Gillian 2106 Belle Haven Rd. Alexandria, VA 22307 |
Payroll | 08/15/2021 | $ 451.73 | |
| Al Mohammad, Ahmad 6903 Oak Ct Annandale, VA 22003 |
Payroll | 08/15/2021 | $ 5040.00 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 08/15/2021 | $ 1556.73 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 08/15/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 08/15/2021 | $ 3040.00 | |
| 1706 Records | Page 117 of 171 << < 112 113 114 115 116 117 118 119 120 121 122 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
