Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Diante 520 12th St S Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 3040.00 | |
| Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Payroll | 07/31/2021 | $ 138.48 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 07/31/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 07/31/2021 | $ 1556.73 | |
| Laba, Zach 1505 Crystal Dr. Apt 405 Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 1790.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 4640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 07/31/2021 | $ 2424.29 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 07/31/2021 | $ 876.00 | |
| 1706 Records | Page 83 of 171 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
