Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 10/15/2021 | $ 3640.00 | |
Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 10/15/2021 | $ 2424.29 | |
Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 10/15/2021 | $ 1915.00 | |
Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 10/15/2021 | $ 1790.00 | |
Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 10/15/2021 | $ 2840.00 | |
Macado's 142 E Main St. Marion, VA 24354 |
Food and Beverage | 10/15/2021 | $ 482.72 | |
Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 10/15/2021 | $ 2123.50 | |
Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 10/15/2021 | $ 3060.83 | |
Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 10/15/2021 | $ 3790.00 | |
McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 10/15/2021 | $ 1556.73 | |
629 Records | Page 43 of 63 << < 38 39 40 41 42 43 44 45 46 47 48 > >> |
Report period: 10/01/2021 - 10/21/2021