Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 07/15/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 07/15/2021 | $ 2957.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 07/16/2021 | $ 21.15 | |
| Car Spa Car Wash 5715 Northhampton Blvd. Virginia Beach, VA 23455 |
Auto Expense | 07/16/2021 | $ 10.00 | |
| Chick-Fil-A 749 First Colonial Rd. Virginia Beach, VA 23451 |
Food and Beverage | 07/16/2021 | $ 72.10 | |
| Express 1600 Premium Outlets Blvd. Norfolk, VA 23502 |
Event Supplies | 07/16/2021 | $ 430.36 | |
| Exxon 501 S Washington St. Alexandria, VA 22314 |
Fuel | 07/16/2021 | $ 90.41 | |
| Fedex Office 10236 W Broad St. Glen Allen, VA 23060 |
Printing | 07/16/2021 | $ 43.73 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Mileage | 07/16/2021 | $ 644.00 | |
| Home Depot 3352 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Supplies | 07/16/2021 | $ 2.84 | |
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Report period: 07/01/2021 - 08/31/2021
