Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 10/15/2021 | $ 1946.74 | |
Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 10/15/2021 | $ 3290.00 | |
Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 10/15/2021 | $ 3040.00 | |
Veatch, Leeann 8720 Standish Rd Alexandria, VA 22308 |
Payroll | 10/15/2021 | $ 1540.00 | |
Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 10/15/2021 | $ 2540.00 | |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 10/15/2021 | $ 4.00 | |
Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 10/15/2021 | $ 6540.00 | |
Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 10/15/2021 | $ 1540.00 | |
Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 10/15/2021 | $ 2540.00 | |
Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 10/15/2021 | $ 2123.33 | |
629 Records | Page 47 of 63 << < 42 43 44 45 46 47 48 49 50 51 52 > >> |
Report period: 10/01/2021 - 10/21/2021