Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rutherford, Jesse 23 Maple Ridge Ln Shipman, VA 22971 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 07/15/2021 | $ 3540.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 07/15/2021 | $ 3540.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 07/15/2021 | $ 1306.88 | |
| Salazar, Jonathan 10517 Ocean Hwy Unit 4 PMB 245 Pawleys Island, SC 29585 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 07/15/2021 | $ 3040.00 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 07/15/2021 | $ 833.25 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 07/15/2021 | $ 2055.08 | |
| Springer, Sarah 410 Saddlebrook Cir Lewisville, NC 27023 |
Payroll | 07/15/2021 | $ 593.92 | |
| 1706 Records | Page 44 of 171 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
