Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilcox, James 150 D St SE Washington, DC 20003 |
Mileage | 06/30/2021 | $ 231.45 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 06/30/2021 | $ 2515.33 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 06/30/2021 | $ 2240.00 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 06/30/2021 | $ 45102.02 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 06/30/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 06/30/2021 | $ 2957.00 | |
| Zoe's Kitchen 418 Maple Ave. East Vienna, VA 22180 |
Meeting Expense | 06/30/2021 | $ 206.74 | |
| 887 Records | Page 89 of 89 << < 79 80 81 82 83 84 85 86 87 88 89 | ||||
Report period: 05/28/2021 - 06/30/2021
