Where History Counts

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
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