Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 12/15/2021 | $ 2123.50 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 12/15/2021 | $ 3060.83 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 12/15/2021 | $ 3790.00 | |
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Payroll | 12/15/2021 | $ 6080.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 12/15/2021 | $ 3500.00 | |
| Moon, Jennifer 308 Clovelly Rd. Richmond, VA 23221 |
Payroll | 12/15/2021 | $ 3040.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 12/15/2021 | $ 1875.25 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 12/15/2021 | $ 3540.00 | |
| Rickman, Travis 3110 Fairview Park Dr. Suite 1000 Falls Church, VA 22042 |
Payroll | 12/15/2021 | $ 3040.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 12/15/2021 | $ 3540.00 | |
| 645 Records | Page 41 of 65 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
