Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll | Abbi Easter | 08/15/2023 | $ 2147.48 |
Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll | Abbi Easter | 08/15/2023 | $ 2292.60 |
Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll | Abbi Easter | 08/15/2023 | $ 2050.36 |
Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Abbi Easter | 08/15/2023 | $ 626.21 |
Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 310.00 |
Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll | Abbi Easter | 08/15/2023 | $ 1601.70 |
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Report period: 07/01/2023 - 09/30/2023