Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 08/31/2021 | $ 5040.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 08/31/2021 | $ 2123.33 | |
| Wilson, Jim 453 Willow Lake Road Buckingham, VA 23921 |
General Consulting | 08/31/2021 | $ 2000.00 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 08/31/2021 | $ 70931.32 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 08/31/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 08/31/2021 | $ 2957.00 | |
| 1668 Records | Page 167 of 167 << < 157 158 159 160 161 162 163 164 165 166 167 | ||||
Report period: 07/01/2021 - 08/31/2021
