Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warren, David H. 229 Bethel Ln Mcgaheysville, VA 22840 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 07/31/2021 | $ 5040.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 07/31/2021 | $ 3063.28 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 07/31/2021 | $ 2123.33 | |
| Wilkes, Davis 217 N Checkerberry Way Saint Johns, FL 32259 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 07/31/2021 | $ 49683.51 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 07/31/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 07/31/2021 | $ 2957.00 | |
| Bushnell, Sarah 427 Bedford Springs Rd Lynchburg, VA 24502 |
Rent | 08/01/2021 | $ 675.00 | |
| 1706 Records | Page 91 of 171 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
