Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 07/15/2021 | $ 2123.33 | |
| Wilkes, Davis 217 N Checkerberry Way Saint Johns, FL 32259 |
PAYROLL | 07/15/2021 | $ 1847.60 | |
| Wilkes, Davis 217 N Checkerberry Way Saint Johns, FL 32259 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 07/15/2021 | $ 2206.75 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 07/15/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 07/15/2021 | $ 2957.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/16/2021 | $ 21.15 | |
| Car Spa Car Wash 5715 Northhampton Blvd. Virginia Beach, VA 23455 |
Auto Expense | 07/16/2021 | $ 10.00 | |
| Chick-Fil-A 749 First Colonial Rd. Virginia Beach, VA 23451 |
Food and Beverage | 07/16/2021 | $ 72.10 | |
| 1649 Records | Page 47 of 165 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
