Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll | Abbi Easter | 09/30/2023 | $ 1876.06 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll | Abbi Easter | 09/30/2023 | $ 753.68 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll | Abbi Easter | 09/30/2023 | $ 272.92 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Abbi Easter | 09/30/2023 | $ 2292.60 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| 1138 Records | Page 114 of 114 << < 104 105 106 107 108 109 110 111 112 113 114 | ||||
Report period: 07/01/2023 - 09/30/2023
