Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 07/31/2021 | $ 173.93 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 07/31/2021 | $ 3060.83 | |
| Maruca, Samuel 10915 Georgetown Pike Great Falls, VA 22066 |
Payroll | 07/31/2021 | $ 876.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 07/31/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 07/31/2021 | $ 1556.73 | |
| McGuire, Ian 7409 Annanwood Ct Annandale, VA 22003 |
Payroll | 07/31/2021 | $ 1816.72 | |
| Mclamb, Kevin 4848 Windingbrook Trl Wesley Chapel, FL 33544 |
Payroll | 07/31/2021 | $ 1918.80 | |
| Midkiff, Victouria 8707 White Oak Rd Ford, VA 23850 |
Payroll | 07/31/2021 | $ 1664.48 | |
| Midkiff, Victouria 8707 White Oak Rd Ford, VA 23850 |
Mileage | 07/31/2021 | $ 701.12 | |
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Payroll | 07/31/2021 | $ 2040.00 | |
| 1649 Records | Page 83 of 165 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
