Total Owed
$112,547.28
Shannon Park
$16,573.22
Lewistown BP
$95,785.57
Leslie Groves
$188.49
Entries
58
Payments
0
Lowes Pro
Order #300901097260869833 - Invoice #82779, Amex ending 3003
$54.76
Cash App - Joel Carranza
Labor payment - Douglas's worker for Shannon
$300.00
Sunbelt Rentals - Fredericksburg
Equipment rental - Contract #182262214, Shannon Air Park 4/08-4/09/26, Amex ending 3003
$770.21
Zelle - Angel (Monique Jones)
Labor payment for Angel via Zelle to Monique Jones - Transaction #D-Z5DRR38X
$500.00
CES - City Electric Supply
1/2in EMT Conduit Hanger x100 - Invoice FRD/026234
$29.71
Home Depot
Jack Chain Zinc #12x100ft - 3406SH_ELECTRICAL
$101.76
Meghans Supply and Design LLC
Shannon flooring - Invoice #MSDINV010737983274
$322.12
CES - City Electric Supply
Set Screw Conn 1/2in x50, 4in SQ Deep Box x24, 3/4in EMT x440 - Invoice FRD/026218
$488.44
Ferguson Waterworks #7012
2x100 Coil Municipex Pipe x2, CTS Ins Stiffener x2, Comp Union 3 Part x1 - Order #CZ041344
$2,906.17
CES - City Electric Supply
1/2in EMT x650, 3/4in EMT x60, Hex Self Drill, Set Screw Conn x50, Pipe Clamp x25, Tog Bolt - Invoice FRD/026217
$475.92
Leslie Groves Enterprises
Loan to Leslie Groves Enterprises
$22,000.00
Seymour (Online)
Seymour Asphalt Renew Black 20oz 12ct Case x3, incl. $29.99 delivery
$314.27
Home Depot - Fredericksburg VA
12 Solid THHN Green 500ft
$134.78
Home Depot - Fredericksburg VA
EMT 1/2in SS Coupling PK50 x2, Behr 1PT Epoxy Silver Gray 5G x2 (Pro -$63.60)
$415.26
Home Depot (Online)
Order #WK20518012 - electrical supplies, ship to 3406 Shannon Park Dr
$466.81
Wawa #8607 - Ashland VA
Gas pre-pay
$20.00
Gas Station - Lewistown Rd Ashland
Diesel 23 gal
$134.72
Gas Station - Lewistown Rd Ashland
Regular gas 16.5 gal
$69.11
Advance Auto Parts - Ashland VA
Spark Plugs x6, Fuel Treatment, Diesel Exhaust Fluid
$70.93
Sunbelt Rentals - Fredericksburg
Crimper 12 Ton 18V BURNDY + Die Set, rental 3/26-4/03/26 - Invoice #181752831-0001
$473.86
WM King George Landfill
C&D debris 0.25 tons - Ticket #1667567
$57.95
Upwork
Bonus to Christopher M. - Structural Engineer, Lewistown
$500.00
Upwork
Structural engineer payment (incl. $100 fee) - Lewistown Business Park
$2,100.00
White Cap #589
6x6 W2.1 8GA Wire Mesh Mat x3 - Visa ending 6957
$57.85
White Cap #589
6x6 W2.1 8GA Wire Mesh Mat x5 - personal check #0202
$96.41
White Cap #589
6x6 W2.1 8GA Wire Mesh Mat x25 - Slip #71939422, personal check
$482.03
Lowes - Fredericksburg
3in PVC DWV Fittings x3
$86.03
Lowes - Fredericksburg
BSH SDS-MAX Core Bit 4in
$188.59
Leslie Groves Enterprises
Loan - Check #0204 from Artyomka LLC
$12,000.00
Gather Workspaces LLC
Office/workspace fee - Leslie Groves Enterprises, Invoice #102830
$66.95
Home Depot
Everbilt #12 x 100ft Zinc Plated Steel Jack Chain
$101.76
Leslie Groves Enterprises
Loan to Leslie Groves Enterprises
$10,000.00
Universal Project Inc (Zelle)
HVAC labor - Zelle Confirmation #ycdnu89bm
$1,250.00
CES - City Electric Supply
4in SQ Deep Box x16, Set Screw Conn 1/2in x25, EMT Conduit Hanger x50 - Invoice FRD/026186
$51.06
Home Depot - Ashland VA
DeWalt Chalk Reel, Acetone 1qt, Oatey PVC Cement 32oz, PVC Primer - Order #WH26846021
$66.91
Maurice
Labor payment to Maurice
$200.00
Falkerman
Payment for Shannon project
$6,900.00
Leslie Groves Enterprises
Loan to Leslie Groves Enterprises
$4,000.00
Leslie Groves Enterprises
Loan to Leslie Groves Enterprises
$15,000.00
Zelle - Angel (Estefany Morales)
Labor payment via Zelle - Transaction #D-5N645XD1
$400.00
White Cap #589
14x210 10mil Xtreme Vapor Barrier Textrude x2 - Slip #71860409
$854.34
Publix - Glen Allen VA
Crew supplies: Gatorade x3, Diet Coke 12pk, Deer Park Water x2, Ice 16lb x2
$55.68
CES - City Electric Supply
1/2in EMT, THHN 12 Sol Blue/Red/Black 500ft each, Set Screw Connectors, EMT Hangers x40 - Invoice FRD/026128
$577.89
White Cap #589
#3/#4/#5 GR60 Rebar, Wire Mesh Mat x100, 4in High Chair - Slip #71843287, personal check
$5,074.44
WM King George Landfill
Disposal/dump fee - Invoice #6580
$57.94
Ferguson Waterworks #7012
2x100 Coil Municipex Pipe - Order #CZ041081
$1,333.55
Lowes Pro
DeWalt 20V MAX Circular Saw + Saw Blades x9 (Invoice #71489)
$335.72
Universal Project Inc (Zelle)
HVAC labor - Zelle Confirmation #x9zb1ildt
$1,500.00
Lowes Pro
Order #300901088262496864 - Invoice #73801
$188.49
Lowes Pro
Order #300901088262470926 - Invoice #95313
$308.04
Home Depot - Fredericksburg VA
11/16 x 3-1/2 x 8 PVC White BWH Casing x4
$105.22
Home Depot - Fredericksburg VA
Corner Brace 1in Zinc x3, 4in SQ Cover x24, ProFlex Wire Connectors, Saddle Conn PK50, Cable Ties x2, 250ft 12/2 MC Lite Cable
$443.82
Personal Check - Leslie Groves Enterprises
Loan to Leslie Groves Enterprises
$12,000.00
Cash App - Kavonta (Fam Goon)
Labor payment via Cash App
$120.00
Cash App - Slim (Nai Hill)
Labor payment via Cash App
$900.00
Cash App - Angel (Estefany Morales)
Labor payment via Cash App
$1,750.00
Home Depot - Fredericksburg VA
ScotchBlue Tape 6pk, Behr Epoxy Floor Paint Slate Gray 5G x4, Behr Interior Paint 128oz (Pro discount -$133.50)
$838.15
White Cap #589
Wire Mesh Mat x100, Yellow Guard Vapor Barrier, Tape Stego x2
$2,449.63