Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 06/04/2021 | $ 1800.00 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 06/04/2021 | $ 46.57 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 06/04/2021 | $ 2640.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 06/04/2021 | $ 2250.00 | |
| Wal-Mart 6920 Forest Avenue Richmond, VA 23230 |
Office Supplies | 06/04/2021 | $ 178.47 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 06/04/2021 | $ 4200.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 06/04/2021 | $ 12600.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 06/04/2021 | $ 4000.00 | |
| Bwi Taxi Cab 3207 75 Avenue, 203 Landover, MD 20785 |
Travel | 06/05/2021 | $ 90.00 | |
| Eagles Nest 1723 Parkview Dr. Chesapeake, VA 23320 |
Event Food and Beverage | 06/05/2021 | $ 1381.13 | |
| 957 Records | Page 23 of 96 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
