Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 09/30/2021 | $ 2123.50 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 09/30/2021 | $ 3060.83 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 09/30/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 09/30/2021 | $ 1556.73 | |
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 09/30/2021 | $ 2290.00 | |
| Minuteman Press 1720 E Parham Rd Henrico, VA 23228 |
Promotional Products/Supplies | 09/30/2021 | $ 2394.01 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 09/30/2021 | $ 3500.00 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 09/30/2021 | $ 1540.00 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Mileage | 09/30/2021 | $ 430.08 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 09/30/2021 | $ 1540.00 | |
| 927 Records | Page 89 of 93 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
