Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 10/29/2021 | $ 2123.33 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 10/29/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 10/29/2021 | $ 2957.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 10/29/2021 | $ 15.74 | |
| Chick-Fil-A 9506 Liberia Ave. Manassas, VA 20110 |
Food and Beverage | 10/30/2021 | $ 304.45 | |
| Dunkin Donuts 3309 Old Forest Rd. Lynchburg, VA 24501 |
Food and Beverage | 10/30/2021 | $ 63.68 | |
| Good, Ronald D. 47491 Coldspring Place Sterling, VA 20165 |
Contribution Refund | 10/30/2021 | $ 100.00 | |
| Hostetter, Thomas 7516 Manigold Court Alexandria, VA 22315 |
Contribution Refund | 10/30/2021 | $ 50.00 | |
| Lotte Plaza 13955 Metrotech Drive Chantilly, VA 20151 |
Food and Beverage | 10/30/2021 | $ 5.10 | |
| 853 Records | Page 36 of 86 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
