Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Madsen, Timothy 850 N Randolph St Apt 427 Arlington, VA 22203 |
Payroll | 06/30/2021 | $ 3820.08 | |
| Madsen, Timothy 850 N Randolph St Apt 427 Arlington, VA 22203 |
Mileage | 06/30/2021 | $ 47.26 | |
| Mairs, Ethan 4126 Appleby Way Fairfax, VA 22030 |
Payroll | 06/30/2021 | $ 876.00 | |
| Mairs, Ethan 4126 Appleby Way Fairfax, VA 22030 |
Mileage | 06/30/2021 | $ 80.19 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/30/2021 | $ 1580.00 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 06/30/2021 | $ 3438.39 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 06/30/2021 | $ 2542.32 | |
| Maruca, Samuel 10915 Georgetown Pike Great Falls, VA 22066 |
Payroll | 06/30/2021 | $ 1876.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 06/30/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 06/30/2021 | $ 1556.73 | |
| 955 Records | Page 88 of 96 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
