Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leppert, Rachel 301 Valley View Ave SW W Leesburg, VA 20175 |
Payroll | 01/14/2022 | $ 2424.29 | |
| Madsen, Timothy 850 N. Randolph St. Apt. 427 Arlington, VA 22203 |
Payroll | 01/14/2022 | $ 1424.40 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 01/14/2022 | $ 2123.50 | |
| Marriott 500 E. Broad St. Richmond, VA 23219 |
Meeting Expense | 01/14/2022 | $ 22.36 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 01/14/2022 | $ 3060.83 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 01/14/2022 | $ 3790.00 | |
| Miller, Meghan 117 Savanna Estates Dr. Canton, GA 30115 |
Payroll | 01/14/2022 | $ 1424.40 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 01/14/2022 | $ 3500.00 | |
| Moon, Jennifer 308 Clovelly Rd. Richmond, VA 23221 |
Payroll | 01/14/2022 | $ 3040.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 01/14/2022 | $ 1915.25 | |
| 604 Records | Page 23 of 61 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
