Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins, Mary 21467 Penola Road Ruther Glen, VA 22546 |
Contribution Refund | 01/14/2022 | $ 100.00 | |
| Collins, Mary 21467 Penola Road Ruther Glen, VA 22546 |
Contribution Refund | 01/14/2022 | $ 100.00 | |
| Costello, John 17 Watchet Lane Fairport, NY 14450 |
Contribution Refund | 01/14/2022 | $ 25.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 01/14/2022 | $ 7790.00 | |
| Cox, Cameron 3110 Fairview Park Dr. Suite 1000 Falls Church, VA 22042 |
Payroll | 01/14/2022 | $ 1790.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 01/14/2022 | $ 2540.00 | |
| Esposito, Georgia 9126 Lakeland Drive Richmond, VA 23229 |
Payroll | 01/14/2022 | $ 4642.44 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 01/14/2022 | $ 3540.00 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 01/14/2022 | $ 36.26 | |
| Gutmann, Mat 34 N Lombardy St Richmond Richmond, VA 23220 |
Payroll | 01/14/2022 | $ 7065.00 | |
| 624 Records | Page 21 of 63 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
