Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Wilcox, James
150 D St SE
Washington, DC 20003
Payroll 08/31/2021 $ 2540.00
Wilgocki, Alexander
622 F St NE Apt 1
Washington, DC 20002
Payroll 08/31/2021 $ 2123.33
Wilson, Jim
453 Willow Lake Road HC 02 #67
Buckingham, VA 23921
General Consulting 08/31/2021 $ 2000.00
Winred Technical Services
1776 Wilson Blvd
Arlington, VA 22209
Credit Card Processing 08/31/2021 $ 70931.32
Wolking, Matthew
1705 Trenton Dr.
Alexandria, VA 22308
Payroll 08/31/2021 $ 7540.00
Zanic, Savannah
70 N St SE
Washington, DC 20003
Payroll 08/31/2021 $ 2957.00
1706 Records | Page 171 of 171 << < 161 162 163 164 165 166 167 168 169 170 171
Report period: 07/01/2021 - 08/31/2021
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