Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 37.50 |
Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll | Abbi Easter | 06/30/2023 | $ 1014.34 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/30/2023 | $ 7911.98 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/30/2023 | $ 236.30 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/30/2023 | $ 9558.52 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/30/2023 | $ 967.54 |
Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 06/30/2023 | $ 2230.30 |
Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 37.50 |
Harris, Amanda 615 Sea Pine Ln Apt 1111 Newport News, VA 23608-1191 |
Payroll | Abbi Easter | 06/30/2023 | $ 1180.19 |
Harris, Amanda 615 Sea Pine Ln Apt 1111 Newport News, VA 23608-1191 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 137.50 |
279 Records | Page 25 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> |
Report period: 04/01/2023 - 06/30/2023