Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 05/28/2021 | $ 133259.69 | |
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 05/28/2021 | $ 278512.25 | |
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 05/28/2021 | $ 1320.00 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 05/28/2021 | $ 2284.00 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
MILEAGE | 05/28/2021 | $ 140.50 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 05/28/2021 | $ 1976.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 05/28/2021 | $ 1795.00 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 05/28/2021 | $ 440.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 05/28/2021 | $ 5290.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 05/28/2021 | $ 2128.39 | |
| 955 Records | Page 8 of 96 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
