Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leikind, Benjamin 12 Marlboro St Newton, MA 02458-2121 |
Payroll | Abbi Easter | 08/15/2023 | $ 976.38 |
Leikind, Benjamin 12 Marlboro St Newton, MA 02458-2121 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 312.50 |
Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll | Abbi Easter | 08/15/2023 | $ 2013.17 |
Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
Martinez, Nicholas 6800 Supreme Ct Springfield, VA 22150-3000 |
Payroll | Abbi Easter | 08/15/2023 | $ 820.51 |
Martinez, Nicholas 6800 Supreme Ct Springfield, VA 22150-3000 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
Maxwell, Rebekah 202 Muirfield Smithfield Smithfield, VA 23430 |
Payroll | Abbi Easter | 08/15/2023 | $ 1487.77 |
Maxwell, Rebekah 202 Muirfield Smithfield Smithfield, VA 23430 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
McDowell, Sullivan 216 Richard Burbydge Williamsburg, VA 23185-5116 |
Payroll | Abbi Easter | 08/15/2023 | $ 1490.43 |
McDowell, Sullivan 216 Richard Burbydge Williamsburg, VA 23185-5116 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
1138 Records | Page 32 of 114 << < 27 28 29 30 31 32 33 34 35 36 37 > >> |
Report period: 07/01/2023 - 09/30/2023