Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 06/15/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 06/15/2021 | $ 2665.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 06/15/2021 | $ 2460.88 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 06/15/2021 | $ 56.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 06/15/2021 | $ 2040.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/15/2021 | $ 1580.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 06/15/2021 | $ 213.57 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 06/15/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 06/15/2021 | $ 1580.00 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 06/15/2021 | $ 36.45 | |
| 887 Records | Page 44 of 89 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
