Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keifer-Hankins, Orion 212 Ashton Dr SW Leesburg, VA 20175-2527 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll | Abbi Easter | 08/31/2023 | $ 2050.35 |
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Leikind, Benjamin 12 Marlboro St Newton, MA 02458-2121 |
Payroll | Abbi Easter | 08/31/2023 | $ 1625.75 |
| Leikind, Benjamin 12 Marlboro St Newton, MA 02458-2121 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll | Abbi Easter | 08/31/2023 | $ 1993.03 |
| Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Martinez, Nicholas 6800 Supreme Ct Springfield, VA 22150-3000 |
Payroll | Abbi Easter | 08/31/2023 | $ 1591.19 |
| Martinez, Nicholas 6800 Supreme Ct Springfield, VA 22150-3000 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Martinez, Nicholas 6800 Supreme Ct Springfield, VA 22150-3000 |
Payroll | Abbi Easter | 08/31/2023 | $ 2136.62 |
| 1138 Records | Page 52 of 114 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
