Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Works 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 11/30/2021 | $ 26.25 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/30/2021 | $ 6915.00 | |
| Kelley, Albert 5611 Eastwind Drive Sarasota, FL 34233 |
Contribution Refund | 11/30/2021 | $ 25.00 | |
| Khakhar, Sushila 2750 Holly Hall Street # 204 Houston, TX 77054 |
Contribution Refund | 11/30/2021 | $ 2.50 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 11/30/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave S W Leesburg, VA 20175 |
Payroll | 11/30/2021 | $ 12424.29 | |
| Leppert, Rachel 301 Valley View Ave S W Leesburg, VA 20175 |
Mileage | 11/30/2021 | $ 659.12 | |
| Locksmith Services 1961 Chain Bridge Rd. Level 3 McLean, VA 22102 |
Office Supplies | 11/30/2021 | $ 229.00 | |
| 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 | |
| 645 Records | Page 10 of 65 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
