Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/15/2023 | $ 2338.39 |
| Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 37.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/15/2023 | $ 7998.02 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/15/2023 | $ 238.56 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/15/2023 | $ 5948.19 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 06/15/2023 | $ 2230.31 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 37.50 |
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Abbi Easter | 06/15/2023 | $ 840.39 |
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 20.00 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll | Abbi Easter | 06/15/2023 | $ 891.68 |
| 279 Records | Page 17 of 28 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
