Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 06/15/2021 | $ 1976.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 06/15/2021 | $ 5000.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 06/15/2021 | $ 1795.00 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 06/15/2021 | $ 190.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 06/15/2021 | $ 5290.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 06/15/2021 | $ 2957.00 | |
| 7-Eleven 3908 Atlantic Ave Virginia Beach, VA 23451 |
Fuel | 06/16/2021 | $ 25.85 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 06/16/2021 | $ 336.22 | |
| B&H Photo Video 420 Ninth Avenue New York, NY 10001 |
Equipment Purchase | 06/16/2021 | $ 2315.44 | |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182 |
Office Equipment | 06/16/2021 | $ 63.59 | |
| 887 Records | Page 47 of 89 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
