Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 05/28/2021 | $ 2040.00 | |
| Judd, Bryan 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 05/28/2021 | $ 6540.00 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 05/28/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 05/28/2021 | $ 1580.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 05/28/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 05/28/2021 | $ 2665.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 05/28/2021 | $ 2460.88 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 05/28/2021 | $ 968.00 | |
| Liveu, Inc 2 University Plaza ste 505 Hackensack, NJ 07601 |
Subscription | 05/28/2021 | $ 47.70 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 05/28/2021 | $ 2040.00 | |
| 957 Records | Page 4 of 96 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
