Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | |
| 645 Records | Page 65 of 65 << < 55 56 57 58 59 60 61 62 63 64 65 | ||||
Report period: 11/26/2021 - 12/31/2021
