Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 10/15/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 10/15/2021 | $ 2957.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/16/2021 | $ 22.07 | |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303 |
Office Supplies | 10/16/2021 | $ 94.81 | |
| Peckar, Paul J. 8410 Riverside Rd Alexandria, VA 22308 |
Contribution Refund | 10/16/2021 | $ 15.00 | |
| Sabor A Barrio Restaurant 7557 Centreville Road ste. 102 Manassas, VA 20111 |
Event Food and Beverage | 10/16/2021 | $ 668.75 | |
| Sheetz 11774 Sudley Manor Manassas, VA 20109 |
Fuel | 10/16/2021 | $ 87.28 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Food and Beverage | 10/17/2021 | $ 174.19 | |
| 7-Eleven 308 Lynnhaven Parkway Virginia Beach, VA 23452 |
Food and Beverage | 10/18/2021 | $ 6.13 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 10/18/2021 | $ 79.99 | |
| 629 Records | Page 48 of 63 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
