Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Los Portales Mexican Restaurant 6148 Franconia Rd Alexandria, VA 22310 |
Food and Beverage | 03/17/2021 | $ 9.37 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 03/17/2021 | $ 2040.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 03/17/2021 | $ 1580.00 | |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/17/2021 | $ 43.90 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 03/17/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 03/17/2021 | $ 292.00 | |
| Mizelle, Mark 113 Wharton St NE Blacksburg, VA 24060 |
Payroll | 03/17/2021 | $ 1954.00 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 03/17/2021 | $ 3290.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 03/17/2021 | $ 4540.00 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 03/17/2021 | $ 2290.00 | |
| 1069 Records | Page 74 of 107 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
