Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | |
| Carmenate, Ozzie 15301 Grand Haven Dr. Clermont, FL 34714 |
Contribution Refund | 12/01/2021 | $ 25.00 | |
| City Of Richmond 900 E. Broad Street room 102 Richmond, VA 23219 |
Parking | 12/01/2021 | $ 3.00 | |
| Clark, Thomas 351 Club View Dr. Great Falls, VA 22066 |
Contribution Refund | 12/01/2021 | $ 100.00 | |
| Corso, Al P.O. Box 271471 Fort Collins, CO 80527 |
Contribution Refund | 12/01/2021 | $ 50.00 | |
| 645 Records | Page 13 of 65 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
