Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 07/31/2021 | $ 1890.40 | |
| Tyson, William 1212 Balustrade Blvd Richmond, VA 23226 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 07/31/2021 | $ 1946.74 | |
| Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Warren, David H. 229 Bethel Ln Mcgaheysville, VA 22840 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 07/31/2021 | $ 5040.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 07/31/2021 | $ 3063.28 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 07/31/2021 | $ 2123.33 | |
| Wilkes, Davis 217 N Checkerberry Way Saint Johns, FL 32259 |
Payroll | 07/31/2021 | $ 1563.28 | |
| 1649 Records | Page 89 of 165 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
