Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Monthly Mileage | 04/30/2021 | $ 1017.83 | |
| Lowe's 2644 Farmville Road Farmville, VA 23901 |
Fuel | 04/30/2021 | $ 88.60 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 04/30/2021 | $ 2040.00 | |
| Mack's Barge 4300 Colley Ave Norfolk, VA 23508 |
Meeting Expense | 04/30/2021 | $ 650.00 | |
| 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 | |
| 1701 Records | Page 98 of 171 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
