Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 312.50 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll | Abbi Easter | 08/31/2023 | $ 2029.85 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll | Abbi Easter | 08/31/2023 | $ 1061.34 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/31/2023 | $ 7418.14 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/31/2023 | $ 21296.89 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/31/2023 | $ 16429.35 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/31/2023 | $ 331.08 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/31/2023 | $ 139.99 |
| 1138 Records | Page 49 of 114 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
