Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 07/14/2021 | $ 26.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 07/14/2021 | $ 55.00 | |
| Usps 102 Rockingham St. Elkton, VA 22827 |
Postage | 07/14/2021 | $ 9.55 | |
| 2021 Va Ag Expo 17701 Sandy Point Road Charles City, VA 23030 |
Facility Rental | 07/15/2021 | $ 418.00 | |
| 7-Eleven 317 32nd St. Virginia Beach, VA 23451 |
Food and Beverage | 07/15/2021 | $ 4.27 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 07/15/2021 | $ 3290.00 | |
| Addington, Luke 10208 Eisenhower Ln Great Falls, VA 22066 |
Payroll | 07/15/2021 | $ 876.00 | |
| Aiken, Gillian 2106 Belle Haven Rd. Alexandria, VA 22307 |
Payroll | 07/15/2021 | $ 876.00 | |
| Al Mohammad, Ahmad 6901 Oak Ct Annandale, VA 22003 |
Payroll | 07/15/2021 | $ 5040.00 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 07/15/2021 | $ 465.20 | |
| 1706 Records | Page 28 of 171 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
