Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 06/30/2021 | $ 33.00 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 06/30/2021 | $ 2284.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 06/30/2021 | $ 1976.00 | |
| Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 06/30/2021 | $ 5040.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 06/30/2021 | $ 5040.00 | |
| Webb, Trevor 1302 W Pine Ridge Rd Huddleston, VA 24104 |
Payroll | 06/30/2021 | $ 1421.60 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 06/30/2021 | $ 1563.28 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 06/30/2021 | $ 1795.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Mileage | 06/30/2021 | $ 231.45 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 06/30/2021 | $ 2515.33 | |
| 955 Records | Page 95 of 96 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
