Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/15/2021 | $ 6915.00 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 08/15/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 08/15/2021 | $ 2424.29 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 08/15/2021 | $ 863.37 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 08/15/2021 | $ 1790.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 08/15/2021 | $ 2840.00 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 08/15/2021 | $ 2123.50 | |
| 1649 Records | Page 119 of 165 << < 114 115 116 117 118 119 120 121 122 123 124 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
