Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing Fees | 09/30/2021 | $ 107615.64 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 09/30/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 09/30/2021 | $ 2957.00 | |
| 927 Records | Page 93 of 93 << < 83 84 85 86 87 88 89 90 91 92 93 | ||||
Report period: 09/01/2021 - 09/30/2021
