Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 06/04/2021 | $ 4800.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 06/04/2021 | $ 6400.00 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 06/04/2021 | $ 900.00 | |
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 06/04/2021 | $ 2100.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 06/04/2021 | $ 4800.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/04/2021 | $ 1800.00 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 06/04/2021 | $ 42.76 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 06/04/2021 | $ 9000.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 06/04/2021 | $ 300.00 | |
| Mizelle, Mark 113 Wharton St NE Blacksburg, VA 24060 |
Payroll | 06/04/2021 | $ 2250.00 | |
| 955 Records | Page 19 of 96 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
