Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 04/30/2021 | $ 1580.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 04/30/2021 | $ 157.92 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 04/30/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 04/30/2021 | $ 1912.00 | |
| Messitt, Margaret 38 Greylock Dr. Wilton, NY 12831 |
Payroll | 04/30/2021 | $ 775.50 | |
| Midkiff, Victouria 402 W Glenn Ave Aurburn, AL 36830 |
Canvassing | 04/30/2021 | $ 1070.00 | |
| Mizelle, Mark 113 Wharton St NE Blacksburg, VA 24060 |
Payroll | 04/30/2021 | $ 1954.00 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 04/30/2021 | $ 3290.00 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Monthly Mileage | 04/30/2021 | $ 1410.08 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 04/30/2021 | $ 4540.00 | |
| 1677 Records | Page 98 of 168 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
