Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 06/30/2021 | $ 3438.39 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 06/30/2021 | $ 2542.32 | |
| Maruca, Samuel 10915 Georgetown Pike Great Falls, VA 22066 |
Payroll | 06/30/2021 | $ 1876.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 06/30/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 06/30/2021 | $ 1556.73 | |
| McGuire, Ian 7409 Annanwood Ct Annandale, VA 22003 |
Payroll | 06/30/2021 | $ 2147.12 | |
| Mclamb, Kevin 4848 Windingbrook Trl Wesley Chapel, FL 33544 |
Payroll | 06/30/2021 | $ 2267.76 | |
| Messitt, Margaret 38 Greylock Dr. Wilton, NY 12831 |
Payroll | 06/30/2021 | $ 540.00 | |
| Midkiff, Victouria 8707 White Oak Rd Ford, VA 23850 |
Mileage | 06/30/2021 | $ 387.52 | |
| Midkiff, Victouria 8707 White Oak Rd Ford, VA 23850 |
Payroll | 06/30/2021 | $ 1967.20 | |
| 887 Records | Page 82 of 89 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
