Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 07/31/2023 | $ 213.95 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 07/31/2023 | $ 444.28 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 07/31/2023 | $ 1705.12 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll | Abbi Easter | 07/31/2023 | $ 1005.55 |
| Regan, Alexander 39 Fountain Dr Stafford, VA 22554-7298 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Regan, Alexander 39 Fountain Dr Stafford, VA 22554-7298 |
Payroll | Abbi Easter | 07/31/2023 | $ 477.67 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Abbi Easter | 07/31/2023 | $ 2290.28 |
| 1138 Records | Page 20 of 114 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
