Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 08/15/2021 | $ 1040.00 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 08/15/2021 | $ 1946.74 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 08/15/2021 | $ 3290.00 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 08/15/2021 | $ 3040.00 | |
| Ups 55 Glenlake Parkway, NE Atlanta, GA 30328 |
Shipping | 08/15/2021 | $ 11.83 | |
| Veatch, Leeann 8720 Standish Rd Alexandria, VA 22308 |
Payroll | 08/15/2021 | $ 750.00 | |
| Wade, Joseph 5405 Duke St Apt 105 Alexandria, VA 22304 |
Payroll | 08/15/2021 | $ 1946.74 | |
| Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 08/15/2021 | $ 5040.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 08/15/2021 | $ 1540.00 | |
| 1706 Records | Page 126 of 171 << < 121 122 123 124 125 126 127 128 129 130 131 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
