Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 09/30/2021 | $ 2123.33 | |
| 903 Records | Page 90 of 91 << < 81 82 83 84 85 86 87 88 89 90 91 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
