Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Corners Shell 6623 Wilson Blvd. Falls Church, VA 22044 |
Fuel | 09/15/2021 | $ 40.47 | |
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 09/15/2021 | $ 3290.00 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 09/15/2021 | $ 5040.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 09/15/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 09/15/2021 | $ 3040.00 | |
| Best Buy 4024 Wards Rd. Lynchburg, VA 24502 |
Event Supplies | 09/15/2021 | $ 94.76 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 09/15/2021 | $ 440.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 09/15/2021 | $ 256.00 | |
| Bp 1425 N Amherst Hwy Amherst, VA 24521 |
Food and Beverage | 09/15/2021 | $ 1.63 | |
| Bp 1650 Hershberger Rd. NW Roanoke, VA 24012 |
Fuel | 09/15/2021 | $ 74.72 | |
| 929 Records | Page 35 of 93 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
