Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 11/30/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 11/30/2021 | $ 12424.29 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 11/30/2021 | $ 2123.50 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 11/30/2021 | $ 3060.83 | |
| Maruca, Shari 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 11/30/2021 | $ 131.04 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 11/30/2021 | $ 3790.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 11/30/2021 | $ 3500.00 | |
| Noodles & Company 520 Zang St. Broomfield, CO 80021 |
Food and Beverage | 11/30/2021 | $ 31.04 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 11/30/2021 | $ 7541.00 | |
| Parkway Parking 150 N Broad St Philadelphia, PA 19102 |
Parking | 11/30/2021 | $ 10.00 | |
| 616 Records | Page 9 of 62 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
