Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 12/31/2021 | $ 3290.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 12/31/2021 | $ 6540.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 12/31/2021 | $ 1540.00 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 12/31/2021 | $ 18074.84 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 12/31/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 12/31/2021 | $ 1458.50 | |
| 616 Records | Page 62 of 62 << < 52 53 54 55 56 57 58 59 60 61 62 | ||||
Report period: 11/26/2021 - 12/31/2021
