Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martinez, Nicholas 6800 Supreme Ct Springfield, VA 22150-3000 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Maxwell, Rebekah 202 Muirfield Smithfield Smithfield, VA 23430 |
Payroll | Abbi Easter | 08/31/2023 | $ 1629.36 |
| Maxwell, Rebekah 202 Muirfield Smithfield Smithfield, VA 23430 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| McDowell, Sullivan 216 Richard Burbydge Williamsburg, VA 23185-5116 |
Payroll | Abbi Easter | 08/31/2023 | $ 1616.98 |
| McDowell, Sullivan 216 Richard Burbydge Williamsburg, VA 23185-5116 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Melendez, Jason 6306 Statute St Chesterfield, VA 23832-6736 |
Payroll | Abbi Easter | 08/31/2023 | $ 968.14 |
| Melendez, Jason 6306 Statute St Chesterfield, VA 23832-6736 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 275.00 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll | Abbi Easter | 08/31/2023 | $ 2051.31 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/31/2023 | $ 16528.74 |
| 1138 Records | Page 53 of 114 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
