Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 12000 Iron Bridge Rd. Chester, VA 23831 |
Office Supplies | 04/30/2021 | $ 8.63 | |
| Wal-Mart 7901 Brook Rd. Richmond, VA 23227 |
Event Expenses | 04/30/2021 | $ 82.65 | |
| Walmart 11400 West Broad Street Glen Allen, VA 23060 |
Office Supplies | 04/30/2021 | $ 43.48 | |
| Waterman's Surfside 415 Atlantic Ave. Virginia Beach, VA 23451 |
Event Food and Beverage | 04/30/2021 | $ 720.68 | |
| 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 | |
| 1701 Records | Page 104 of 171 << < 99 100 101 102 103 104 105 106 107 108 109 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
