Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll | Abbi Easter | 08/31/2023 | $ 1559.61 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 08/31/2023 | $ 2048.13 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll | Abbi Easter | 08/31/2023 | $ 1649.82 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 08/31/2023 | $ 4070.83 |
| Rally Corp, Inc. 7526 Beal St San Diego, CA 92111-4325 |
Software | Abbi Easter | 08/31/2023 | $ 3500.00 |
| Regan, Alexander 39 Fountain Dr Stafford, VA 22554-7298 |
Payroll | Abbi Easter | 08/31/2023 | $ 1625.03 |
| Regan, Alexander 39 Fountain Dr Stafford, VA 22554-7298 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| 1138 Records | Page 55 of 114 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
