Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 2501 Shelia Lane Richmond, VA 23225 |
Sign Supplies | 09/15/2021 | $ 164.59 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 09/15/2021 | $ 2840.00 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 09/15/2021 | $ 2123.50 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 09/15/2021 | $ 3060.83 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 09/15/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 09/15/2021 | $ 1556.73 | |
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 09/15/2021 | $ 2290.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 09/15/2021 | $ 3500.00 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 09/15/2021 | $ 3790.00 | |
| 894 Records | Page 39 of 90 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
