Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 05/14/2021 | $ 1660.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 05/14/2021 | $ 2040.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 05/14/2021 | $ 1440.00 | |
| Marriott 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Parking | 05/14/2021 | $ 8.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/14/2021 | $ 251.69 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 05/14/2021 | $ 69.97 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 05/14/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 05/14/2021 | $ 1055.00 | |
| Messitt, Margaret 38 Greylock Dr. Wilton, NY 12831 |
Payroll | 05/14/2021 | $ 540.00 | |
| Mizelle, Mark 113 Wharton St NE Blacksburg, VA 24060 |
Payroll | 05/14/2021 | $ 1780.00 | |
| 1702 Records | Page 149 of 171 << < 144 145 146 147 148 149 150 151 152 153 154 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
