Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 07/31/2021 | $ 1790.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 07/31/2021 | $ 2840.00 | |
| Madsen, Timothy 850 N. Randolph St. Apt. 427 Arlington, VA 22203 |
Payroll | 07/31/2021 | $ 2790.00 | |
| Mairs, Ethan 4126 Appleby Way Fairfax, VA 22030 |
Payroll | 07/31/2021 | $ 876.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 07/31/2021 | $ 1556.73 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 07/31/2021 | $ 2123.50 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 07/31/2021 | $ 173.93 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 07/31/2021 | $ 3060.83 | |
| Maruca, Samuel 10915 Georgetown Pike Great Falls, VA 22066 |
Payroll | 07/31/2021 | $ 876.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 07/31/2021 | $ 3790.00 | |
| 1706 Records | Page 84 of 171 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
