Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor, Ryan 19 Dorset Rd West Hartford, CT 06119-1314 |
Payroll | Abbi Easter | 09/30/2023 | $ 1397.37 |
| O'Connor, Ryan 19 Dorset Rd West Hartford, CT 06119-1314 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 09/30/2023 | $ 2178.93 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 25.00 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll | Abbi Easter | 09/30/2023 | $ 1785.09 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 09/30/2023 | $ 2209.62 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll | Abbi Easter | 09/30/2023 | $ 1872.28 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| 1138 Records | Page 107 of 114 << < 102 103 104 105 106 107 108 109 110 111 112 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
