Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 12564 Broad St. Richmond, VA 23233 |
Fuel | 04/30/2021 | $ 42.00 | |
| Wegman's 12200 Wegmans Blvd. Richmond, VA 23233 |
Food and Beverage | 04/30/2021 | $ 104.37 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 04/30/2021 | $ 1795.00 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 04/30/2021 | $ 1490.00 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 04/30/2021 | $ 4797.38 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 04/30/2021 | $ 5290.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 04/30/2021 | $ 1917.20 | |
| Comfort Suites 1093 Ole Berry Drive Abingdon, VA 24210 |
Travel | 05/01/2021 | $ 199.73 | |
| Hobby Lobby 100 Laurel St NE Christiansburg, VA 24073 |
Event Expenses | 05/01/2021 | $ 46.03 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Monthly Mileage | 05/01/2021 | $ 450.69 | |
| 1677 Records | Page 104 of 168 << < 99 100 101 102 103 104 105 106 107 108 109 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
