Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 37.50 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll | Abbi Easter | 08/15/2023 | $ 1934.67 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 37.50 |
| Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll | Abbi Easter | 08/15/2023 | $ 1950.36 |
| Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll | Abbi Easter | 08/15/2023 | $ 1601.71 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Wildfire Mail Co LLC 220 SE 6th St Ste 300 Des Moines, IA 50309-4845 |
Mail Production and Postage | Abbi Easter | 08/18/2023 | $ 11242.88 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 08/20/2023 | $ 0.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 08/21/2023 | $ 81.11 |
| 1138 Records | Page 36 of 114 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
