Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 12/15/2021 | $ 4.00 | |
| Wasserstein, Rebecca 235 17th St SE Washington, DC 20003 |
Payroll | 12/15/2021 | $ 6540.00 | |
| Weinstein, Emily 14401 Newgate Rd Midlothian, VA 23113 |
Payroll | 12/15/2021 | $ 1540.00 | |
| Wheeler, Eugene 1817 Buena Vista Ave Livermore, CA 94550 |
Contribution Refund | 12/15/2021 | $ 25.00 | |
| Wolking, Matthew 1705 Trenton Dr. Alexandria, VA 22308 |
Payroll | 12/15/2021 | $ 7540.00 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 12/15/2021 | $ 1458.50 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting and Bookkeeping | 12/16/2021 | $ 27200.00 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/16/2021 | $ 1985.06 | |
| Exxon 4435 Commerce Rd. Richmond, VA 23234 |
Fuel | 12/16/2021 | $ 45.03 | |
| GRIFFITH, KATHERINE 102 CUTLASS ST JACKSONVILLE, NC 28546 |
GENERAL CONSULTING | 12/16/2021 | $ 1161.29 | |
| 645 Records | Page 43 of 65 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
