Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Mark 6866 Greenwich Ln Dallas, TX 75230 |
Payroll | 07/31/2021 | $ 7540.00 | |
| Carnahan, William 4011 Oliver St Chevy Chase, MD 20815 |
Payroll | 07/31/2021 | $ 344.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 07/31/2021 | $ 1795.00 | |
| Chapman, Anna 1006 Corporate Dr. Stafford, VA 22554 |
Payroll | 07/31/2021 | $ 2040.00 | |
| Christley, Roxanne 7259 Willow Valley Rd Roanoke, VA 24018 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Clark, Joshua 1109 Hanover Ave Norfolk, VA 23508 |
Payroll | 07/31/2021 | $ 1540.00 | |
| Collins, Jack 316 Mill View Ln Lynchburg, VA 24502 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Cornerstore Market 501 W. Atlantic St. Emporia, VA 23847 |
Fuel | 07/31/2021 | $ 67.85 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 07/31/2021 | $ 7790.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 07/31/2021 | $ 1540.26 | |
| 1706 Records | Page 77 of 171 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
