Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 10/29/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 10/29/2021 | $ 2424.29 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 10/29/2021 | $ 1915.00 | |
| Links Café 319 Craghead St Danville, VA 24541 |
Food and Beverage | 10/29/2021 | $ 25.66 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 10/29/2021 | $ 1790.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 10/29/2021 | $ 2840.00 | |
| Macado's 142 E Main St. Marion, VA 24354 |
Food and Beverage | 10/29/2021 | $ 65.66 | |
| Macado's 142 E Main St. Marion, VA 24354 |
Food and Beverage | 10/29/2021 | $ 179.16 | |
| 895 Records | Page 30 of 90 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
