Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 08/31/2023 | $ 2035.21 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll | Abbi Easter | 08/31/2023 | $ 2048.13 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 08/31/2023 | $ 20091.03 |
| Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll | Abbi Easter | 08/31/2023 | $ 2147.48 |
| Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll | Abbi Easter | 08/31/2023 | $ 2292.60 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll | Abbi Easter | 08/31/2023 | $ 2050.36 |
| 1138 Records | Page 45 of 114 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
