Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayward, Will 203 Adahi Rd SE Vienna, VA 22180 |
Payroll | Friends of Christian Worth | 12/05/2019 | $ 834.75 |
| Kruse, Elena 14240 West Side Blvd Apt. 400 Laurel, MD 20707 |
Payroll | Friends of Christian Worth | 12/05/2019 | $ 249.38 |
| Paychex 183 Manor Blvd Palmyra, VA 22963 |
Tax Performance System | Friends of Christian Worth | 12/05/2019 | $ 1242.94 |
| Smith, J'ontae 661 Longfellow Dr. O'Fallon, IL 62269 |
Payroll | Friends of Christian Worth | 12/05/2019 | $ 71.12 |
| Sperry, David PO Box 362 Stephens City, VA 22655 |
Payroll | Friends of Christian Worth | 12/05/2019 | $ 1439.99 |
| Upshaw, James 4715 King William Road Richmond, VA 23225 |
Payroll | Friends of Christian Worth | 12/05/2019 | $ 1083.98 |
| Wetterhahn, Daniel 720 B Plunkett Street Lexington, VA 24450 |
Payroll | Friends of Christian Worth | 12/05/2019 | $ 175.24 |
| Paychex 183 Manor Blvd Palmyra, VA 22963 |
EIB Invoice | Friends of Christian Worth | 12/06/2019 | $ 99.90 |
| Paychex 183 Manor Blvd Palmyra, VA 22963 |
EIB Invoice | Friends of Christian Worth | 12/12/2019 | $ 304.25 |
| TOSKR Inc. dba GetThru 1330 Broadway 3rd Floor Oakland, CA 94612 |
ThruText | Friends of Christian Worth | 12/12/2019 | $ 468.36 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
