Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 06/30/2021 | $ 2040.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 5648.64 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 06/30/2021 | $ 2460.88 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Mileage | 06/30/2021 | $ 1062.32 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 06/30/2021 | $ 1448.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 06/30/2021 | $ 2040.00 | |
| Madsen, Timothy 850 N Randolph St Apt 427 Arlington, VA 22203 |
Payroll | 06/30/2021 | $ 3820.08 | |
| Mairs, Ethan 4126 Appleby Way Fairfax, VA 22030 |
Payroll | 06/30/2021 | $ 876.00 | |
| Mairs, Ethan 4126 Appleby Way Fairfax, VA 22030 |
Mileage | 06/30/2021 | $ 80.19 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/30/2021 | $ 1580.00 | |
| 887 Records | Page 81 of 89 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
