Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 08/31/2021 | $ 2123.50 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 08/31/2021 | $ 3060.83 | |
| Maruca, Samuel 10915 Georgetown Pike Great Falls, VA 22066 |
Payroll | 08/31/2021 | $ 344.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 08/31/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 08/31/2021 | $ 1556.73 | |
| Metropolitan Life Insurance Company P.O. Box 360229 Pittsburgh, PA 15251 |
Benefits | 08/31/2021 | $ 122.92 | |
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 08/31/2021 | $ 2290.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 08/31/2021 | $ 3500.00 | |
| Montgomery Regional Swa P.O. Box 2130 Christiansburg, VA 24068 |
Utilities | 08/31/2021 | $ 10.37 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Mileage | 08/31/2021 | $ 78.40 | |
| 1668 Records | Page 162 of 167 << < 157 158 159 160 161 162 163 164 165 166 167 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
