Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jenkins, Britney 2708 Towergate Ct Apt 9 Winston Salem, NC 27106-2384 |
Payroll | Abbi Easter | 09/30/2023 | $ 2246.45 |
| Jenkins, Britney 2708 Towergate Ct Apt 9 Winston Salem, NC 27106-2384 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Jennings, Griffith 5525 NW Oak Creek Dr Corvallis, OR 97330-3002 |
Payroll | Abbi Easter | 09/30/2023 | $ 848.55 |
| Jennings, Griffith 5525 NW Oak Creek Dr Corvallis, OR 97330-3002 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 175.00 |
| Jodts, Jared 2407 Peyton Dr Apt 206 Charlottesville, VA 22901-1500 |
Payroll | Abbi Easter | 09/30/2023 | $ 2211.86 |
| Jodts, Jared 2407 Peyton Dr Apt 206 Charlottesville, VA 22901-1500 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Judge, Dylan 11 Royce Rd Newton Center, MA 02459-1014 |
Payroll | Abbi Easter | 09/30/2023 | $ 1849.51 |
| Judge, Dylan 11 Royce Rd Newton Center, MA 02459-1014 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Keifer-Hankins, Orion 212 Ashton Dr SW Leesburg, VA 20175-2527 |
Payroll | Abbi Easter | 09/30/2023 | $ 1860.99 |
| Keifer-Hankins, Orion 212 Ashton Dr SW Leesburg, VA 20175-2527 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| 1138 Records | Page 104 of 114 << < 99 100 101 102 103 104 105 106 107 108 109 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
