Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll | Abbi Easter | 07/31/2023 | $ 2050.36 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 07/31/2023 | $ 7912.02 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 07/31/2023 | $ 45.35 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 07/31/2023 | $ 16194.95 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 07/31/2023 | $ 3583.02 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 07/31/2023 | $ 155.22 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 07/31/2023 | $ 56.88 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 37.50 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 07/31/2023 | $ 2230.30 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Mileage Reimbursement | Abbi Easter | 07/31/2023 | $ 66.92 |
| 1138 Records | Page 17 of 114 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
