Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Travel | 09/15/2021 | $ 274.40 | |
| Ups 55 Glenlake Parkway, NE Atlanta, GA 30328 |
Shipping | 09/15/2021 | $ 11.83 | |
| Veatch, Leeann 8720 Standish Rd Alexandria, VA 22308 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 09/15/2021 | $ 2540.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 09/15/2021 | $ 4.00 | |
| Walmart 2400 N Franklin St Christiansburg, VA 24073 |
Office Supplies | 09/15/2021 | $ 60.82 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 09/15/2021 | $ 6540.00 | |
| Wegman's 100 Wegmans Way Charlottesville, VA 22902 |
Food and Beverage | 09/15/2021 | $ 4.60 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 09/15/2021 | $ 2540.00 | |
| 894 Records | Page 43 of 90 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
