Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 10/31/2022 | $ 2665.42 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 10/31/2022 | $ 1625.31 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Fee | Abbi Easter | 10/31/2022 | $ 38.90 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 10/31/2022 | $ 3115.35 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Mileage Reimbursement | Abbi Easter | 10/31/2022 | $ 249.20 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Abbi Easter | 11/01/2022 | $ 22049.37 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 11/15/2022 | $ 2665.42 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 11/15/2022 | $ 1625.31 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Kristi Glass | 11/15/2022 | $ 3090.35 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Mileage Reimbursement | Abbi Easter | 11/22/2022 | $ 325.92 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
