Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Fishing Pig 117 Apple Tree Ln. Waynesboro, VA 22980 |
Food and Beverage | 09/30/2021 | $ 132.78 | |
Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 09/30/2021 | $ 1946.74 | |
Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 09/30/2021 | $ 3290.00 | |
Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 09/30/2021 | $ 3040.00 | |
Veatch, Leeann 8720 Standish Rd Alexandria, VA 22308 |
Payroll | 09/30/2021 | $ 1540.00 | |
VSI Supply 4312 James Madison Hwy Fork Union, VA 23055 |
Event Supplies | 09/30/2021 | $ 400.00 | |
Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 09/30/2021 | $ 2540.00 | |
Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 09/30/2021 | $ 6540.00 | |
Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 09/30/2021 | $ 1540.00 | |
Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 09/30/2021 | $ 2540.00 | |
894 Records | Page 89 of 90 << < 80 81 82 83 84 85 86 87 88 89 90 > >> |
Report period: 09/01/2021 - 09/30/2021