Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/30/2021 | $ 36.24 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 06/30/2021 | $ 33.00 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 06/30/2021 | $ 2284.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 06/30/2021 | $ 1976.00 | |
| Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 06/30/2021 | $ 5040.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 06/30/2021 | $ 5040.00 | |
| Webb, Trevor 1302 W Pine Ridge Rd Huddleston, VA 24104 |
Payroll | 06/30/2021 | $ 1421.60 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 06/30/2021 | $ 1563.28 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 06/30/2021 | $ 1795.00 | |
| 887 Records | Page 88 of 89 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
