Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 04/15/2021 | $ 2420.88 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 04/15/2021 | $ 360.00 | |
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 04/15/2021 | $ 1822.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 04/15/2021 | $ 2040.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 04/15/2021 | $ 1580.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 04/15/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 04/15/2021 | $ 301.00 | |
| Messitt, Margaret 38 Greylock Dr. Wilton, NY 12831 |
Payroll | 04/15/2021 | $ 454.50 | |
| Mizelle, Mark 113 Wharton St NE Blacksburg, VA 24060 |
Payroll | 04/15/2021 | $ 1954.00 | |
| Moore and Giles, Inc. 1081 Tannery Row Forest, VA 24551 |
Promotional Products/Supplies | 04/15/2021 | $ 1053.00 | |
| 1702 Records | Page 53 of 171 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
