Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 07/31/2021 | $ 3540.00 | |
| Ferguson, Kay 29 Brandon Rd Newport News, VA 23601 |
Payroll | 07/31/2021 | $ 3063.28 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 07/31/2021 | $ 1795.07 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/31/2021 | $ 3790.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 07/31/2021 | $ 1643.40 | |
| Gade, Daniel 9399 Mount Vernon Cir Alexandria, VA 22309 |
Payroll | 07/31/2021 | $ 6540.00 | |
| Gallagher, Stephen 6120 Edgewood Ter Alexandria, VA 22307 |
Payroll | 07/31/2021 | $ 876.00 | |
| Garrity, Teemu 6197 Quaker Hill Dr. West Bloomfield, MI 48322 |
Payroll | 07/31/2021 | $ 2290.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 07/31/2021 | $ 2540.00 | |
| 1706 Records | Page 79 of 171 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
