Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 07/15/2021 | $ 73.23 | |
| Exxon 24270 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Fuel | 07/15/2021 | $ 34.95 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/15/2021 | $ 72.55 | |
| Fedex Office 8190 Strawberry Ln Falls Church, VA 22042 |
Printing | 07/15/2021 | $ 34.98 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 07/15/2021 | $ 1795.07 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/15/2021 | $ 346.16 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/15/2021 | $ 3793.68 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/15/2021 | $ 3790.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 07/15/2021 | $ 1643.40 | |
| 1706 Records | Page 33 of 171 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
