Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan-Talley, Nikki PO Box 2187 Portsmouth, VA 23702-0187 |
Payroll | Abbi Easter | 09/30/2023 | $ 1865.05 |
| Duncan-Talley, Nikki PO Box 2187 Portsmouth, VA 23702-0187 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Abbi Easter | 09/30/2023 | $ 2211.85 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Elias Law Group LLP 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Services | Abbi Easter | 09/30/2023 | $ 25280.00 |
| Elias Law Group LLP 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Services | Abbi Easter | 09/30/2023 | $ 15000.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 09/30/2023 | $ 10.46 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Abbi Easter | 09/30/2023 | $ 1761.12 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll | Abbi Easter | 09/30/2023 | $ 1713.00 |
| 1138 Records | Page 100 of 114 << < 95 96 97 98 99 100 101 102 103 104 105 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
