Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Office Supplies | 10/29/2021 | $ 117.19 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 10/29/2021 | $ 6540.00 | |
| Wawa 820 Pantops Corner Way Charlottesville, VA 22911 |
Fuel | 10/29/2021 | $ 38.63 | |
| WDCT 3251 OLD LEE HIGHWAY SUITE 506 FAIRFAX, VA 22030 |
ADVERTISING | 10/29/2021 | $ 2250.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 10/29/2021 | $ 1540.00 | |
| Wilcox, James 150 D St SE Washington, DC 20003 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Wilgocki, Alexander 622 F St NE Apt 1 Washington, DC 20002 |
Payroll | 10/29/2021 | $ 2123.33 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 10/29/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 10/29/2021 | $ 2957.00 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 10/29/2021 | $ 15.74 | |
| 895 Records | Page 36 of 90 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
