Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 08/15/2021 | $ 2123.33 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 08/15/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 08/15/2021 | $ 2957.00 | |
| 7-Eleven 11060 Warwick Blvd. Newport News, VA 23601 |
Fuel | 08/16/2021 | $ 56.03 | |
| Aerial Services 3540 Norland Ct, Unit 1 Norfolk, VA 23513 |
Promotional Products/Supplies | 08/16/2021 | $ 12220.00 | |
| Bojangles 965 East Stuart Drive Galax, VA 24333 |
Food and Beverage | 08/16/2021 | $ 14.62 | |
| Circle K 34 Prosperity Ln. Stafford, VA 22556 |
Fuel | 08/16/2021 | $ 23.38 | |
| Exxon 2440 Raphine Rd. Raphine, VA 24472 |
Fuel | 08/16/2021 | $ 59.42 | |
| Exxon 109 Blue Grass Trail Newport, VA 24128 |
Fuel | 08/16/2021 | $ 82.34 | |
| 1706 Records | Page 127 of 171 << < 122 123 124 125 126 127 128 129 130 131 132 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
