Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/31/2021 | $ 6915.00 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 08/31/2021 | $ 2540.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 08/31/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 08/31/2021 | $ 2424.29 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 08/31/2021 | $ 952.00 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 08/31/2021 | $ 1790.00 | |
| Lowe's 350 Peppers Ferry Rd. NE Christiansburg, VA 24073 |
Office Supplies | 08/31/2021 | $ 74.03 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 08/31/2021 | $ 2840.00 | |
| 1668 Records | Page 161 of 167 << < 156 157 158 159 160 161 162 163 164 165 166 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
