Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 11/15/2021 | $ 16280.00 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 11/15/2021 | $ 12124.30 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/15/2021 | $ 261.88 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 11/15/2021 | $ 17560.81 | |
| Mcdonald's 11218 W Broad St Glen Allen, VA 23060 |
Food and Beverage | 11/15/2021 | $ 27.52 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 11/15/2021 | $ 21790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 11/15/2021 | $ 4520.14 | |
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 11/15/2021 | $ 1286.08 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 11/15/2021 | $ 20300.00 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 11/15/2021 | $ 4470.88 | |
| 895 Records | Page 74 of 90 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
