Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 10/29/2021 | $ 5040.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/29/2021 | $ 6915.00 | |
| Johnny's Auto 19636 S Crater Rd. Carson, VA 23830 |
Event Expense | 10/29/2021 | $ 3000.00 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Kroger 850 Statler Blvd. Staunton, VA 24401 |
Food and Beverage | 10/29/2021 | $ 164.72 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 10/29/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 10/29/2021 | $ 2424.29 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 10/29/2021 | $ 1915.00 | |
| 853 Records | Page 29 of 86 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
