Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 04/01/2021 | $ 1984.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 04/01/2021 | $ 2040.00 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Policy Consulting | 04/01/2021 | $ 3000.00 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
Event Food and Beverage | 04/01/2021 | $ 310.32 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 04/01/2021 | $ 1720.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 04/01/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 04/01/2021 | $ 328.00 | |
| Michaels 9856 W Broad St Glen Allen, VA 23060 |
Event Expenses | 04/01/2021 | $ 18.55 | |
| Mitchell's Restaurant 403 North Main Street Blackstone, VA 23824 |
Meeting Expense | 04/01/2021 | $ 110.00 | |
| Mizelle, Mark 113 Wharton St NE Blacksburg, VA 24060 |
Payroll | 04/01/2021 | $ 2128.00 | |
| 1677 Records | Page 6 of 168 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
