Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 08/31/2021 | $ 952.00 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 08/31/2021 | $ 1790.00 | |
| Lowe's 350 Peppers Ferry Rd. NE Christiansburg, VA 24073 |
Office Supplies | 08/31/2021 | $ 74.03 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 08/31/2021 | $ 2840.00 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 08/31/2021 | $ 2123.50 | |
| Martinez Rosales, Christian 2730 Wisconsin Ave NW Apt 32 Washington, DC 20007 |
Payroll | 08/31/2021 | $ 3060.83 | |
| Maruca, Samuel 10915 Georgetown Pike Great Falls, VA 22066 |
Payroll | 08/31/2021 | $ 344.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 08/31/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 08/31/2021 | $ 1556.73 | |
| Metropolitan Life Insurance Company P.O. Box 360229 Pittsburgh, PA 15251 |
Benefits | 08/31/2021 | $ 122.92 | |
| 1649 Records | Page 160 of 165 << < 155 156 157 158 159 160 161 162 163 164 165 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
