Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 05/14/2021 | $ 2080.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 05/14/2021 | $ 1800.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 05/14/2021 | $ 1795.00 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 05/14/2021 | $ 690.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 05/14/2021 | $ 5290.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 05/14/2021 | $ 1917.20 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/17/2021 | $ 1689.04 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Travel | 05/17/2021 | $ 407.62 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 05/17/2021 | $ 61.16 | |
| Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
Meeting Expense | 05/17/2021 | $ 47.27 | |
| 1618 Records | Page 147 of 162 << < 142 143 144 145 146 147 148 149 150 151 152 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
