Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 North Lombardy St Richmond, VA 23219 |
Food and Beverage | 06/30/2021 | $ 22.53 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 06/30/2021 | $ 1580.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 06/30/2021 | $ 2040.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 5648.64 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 06/30/2021 | $ 2460.88 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Mileage | 06/30/2021 | $ 1062.32 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 06/30/2021 | $ 1448.00 | |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802 |
Office Supplies | 06/30/2021 | $ 25.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 06/30/2021 | $ 2040.00 | |
| 955 Records | Page 87 of 96 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
