Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Internet | 11/30/2021 | $ 10.00 | |
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Internet | 11/30/2021 | $ 11.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 11/30/2021 | $ 6540.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 11/30/2021 | $ 1540.00 | |
| Wiggle Limited 1000 Lakeside North Harbour Portsmouth Uk, NA 99999 |
Event Equipment Rental | 11/30/2021 | $ 700.68 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 11/30/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 11/30/2021 | $ 2957.00 | |
| Abbott, Joanne 3024 Dower House Dr. Herndon, VA 20171 |
Contribution Refund | 12/01/2021 | $ 100.00 | |
| Abbott, Joanne 3024 Dower House Dr. Herndon, VA 20171 |
Contribution Refund | 12/01/2021 | $ 100.00 | |
| Blanco, Samuel 123 River Beach Drive Ormond Beach, FL 32176 |
Contribution Refund | 12/01/2021 | $ 25.00 | |
| 616 Records | Page 11 of 62 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
