Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waggoner, Richard 3302 Harrison St Wichita Falls, TX 76308 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Warren, David H. 229 Bethel Ln Mcgaheysville, VA 22840 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 07/15/2021 | $ 5040.00 | |
| Webb, Trevor 1302 W Pine Ridge Rd Huddleston, VA 24104 |
Payroll | 07/15/2021 | $ 852.96 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 07/15/2021 | $ 2123.33 | |
| Wilkes, Davis 217 N Checkerberry Way Saint Johns, FL 32259 |
PAYROLL | 07/15/2021 | $ 1847.60 | |
| Wilkes, Davis 217 N Checkerberry Way Saint Johns, FL 32259 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Wilson, Riley 3001 20th St S Arlington, VA 22204 |
Payroll | 07/15/2021 | $ 2206.75 | |
| 1706 Records | Page 47 of 171 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
