Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 10/15/2021 | $ 1055.52 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 10/15/2021 | $ 5040.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 10/15/2021 | $ 14.81 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/15/2021 | $ 6915.00 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 10/15/2021 | $ 2540.00 | |
| 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 | |
| 703 Records | Page 47 of 71 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
