Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 08/15/2021 | $ 863.37 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 08/15/2021 | $ 1790.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 08/15/2021 | $ 2840.00 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 08/15/2021 | $ 2123.50 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 08/15/2021 | $ 3060.83 | |
| Maruca, Samuel 10915 Georgetown Pike Great Falls, VA 22066 |
Payroll | 08/15/2021 | $ 863.37 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 08/15/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 08/15/2021 | $ 1556.73 | |
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 08/15/2021 | $ 2290.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 08/15/2021 | $ 3500.00 | |
| 1685 Records | Page 121 of 169 << < 116 117 118 119 120 121 122 123 124 125 126 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
