Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 08/15/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 08/15/2021 | $ 1556.73 | |
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 08/15/2021 | $ 2290.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 08/15/2021 | $ 3500.00 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Moore and Giles, Inc. 1081 Tannery Row Forest, VA 24551 |
Promotional Products/Supplies | 08/15/2021 | $ 2642.50 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 08/15/2021 | $ 3790.00 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 08/15/2021 | $ 1946.74 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 08/15/2021 | $ 7541.00 | |
| 1706 Records | Page 123 of 171 << < 118 119 120 121 122 123 124 125 126 127 128 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
