Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 08/15/2021 | $ 3060.83 | |
| Maruca, Samuel 10915 Georgetown Pike Great Falls, VA 22066 |
Payroll | 08/15/2021 | $ 863.37 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 08/15/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 08/15/2021 | $ 1556.73 | |
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 08/15/2021 | $ 2290.00 | |
| Mobbs, Meaghan 10305 Vale Rd Vienna, VA 22181 |
Payroll | 08/15/2021 | $ 3500.00 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Moore and Giles, Inc. 1081 Tannery Row Forest, VA 24551 |
Promotional Products/Supplies | 08/15/2021 | $ 2642.50 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 08/15/2021 | $ 3790.00 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 08/15/2021 | $ 1540.00 | |
| 1649 Records | Page 120 of 165 << < 115 116 117 118 119 120 121 122 123 124 125 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
