Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 11/15/2021 | $ 593.92 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 11/15/2021 | $ 5040.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/15/2021 | $ 31915.00 | |
| Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 11/15/2021 | $ 7424.80 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 11/15/2021 | $ 7424.80 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 11/15/2021 | $ 14540.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 11/15/2021 | $ 20920.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 11/15/2021 | $ 2424.29 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 11/15/2021 | $ 1078.24 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 11/15/2021 | $ 1009.12 | |
| 895 Records | Page 73 of 90 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
