Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 07/31/2021 | $ 2540.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 4640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 07/31/2021 | $ 2424.29 | |
| Lerman, Noah 40635 Lenah Run Cir Aldie, VA 20105 |
Payroll | 07/31/2021 | $ 876.00 | |
| Long, Sam 2007 Fernwood Ct Henderson, NC 27536 |
Payroll | 07/31/2021 | $ 1790.00 | |
| Lucero, Terin 811 G St SW Washington, DC 20024 |
Payroll | 07/31/2021 | $ 2840.00 | |
| Madsen, Timothy 850 N Randolph St Apt 427 Arlington, VA 22203 |
Payroll | 07/31/2021 | $ 2790.00 | |
| Mairs, Ethan 4126 Appleby Way Fairfax, VA 22030 |
Payroll | 07/31/2021 | $ 876.00 | |
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 07/31/2021 | $ 1556.73 | |
| Marin-Mora, Joshua 3578 13th St NW Washington, DC 20010 |
Payroll | 07/31/2021 | $ 2123.50 | |
| 1649 Records | Page 82 of 165 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
