Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 05/14/2021 | $ 2080.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 05/14/2021 | $ 1800.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 05/14/2021 | $ 1795.00 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 05/14/2021 | $ 690.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 05/14/2021 | $ 5290.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 05/14/2021 | $ 1917.20 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 05/15/2021 | $ 463.68 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/17/2021 | $ 1689.04 | |
| Anderson Tire Company P.O. Box 240 15154 North James Madison Hwy. Dillwyn, VA 23936 |
Auto Expense | 05/17/2021 | $ 44.31 | |
| Kroger 7789 Richmond Hwy Appomattox, VA 24522 |
Fuel | 05/17/2021 | $ 54.08 | |
| 1701 Records | Page 153 of 171 << < 148 149 150 151 152 153 154 155 156 157 158 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
