Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 07/15/2021 | $ 800.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 07/15/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 07/15/2021 | $ 2424.29 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 07/15/2021 | $ 572.00 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 07/15/2021 | $ 1426.72 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 07/15/2021 | $ 1797.36 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 07/15/2021 | $ 323.04 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 07/15/2021 | $ 800.00 | |
| 1649 Records | Page 38 of 165 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
