Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll | Abbi Easter | 08/31/2023 | $ 1631.77 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll | Abbi Easter | 08/31/2023 | $ 614.40 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll | Abbi Easter | 08/31/2023 | $ 614.40 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 268.75 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Abbi Easter | 08/31/2023 | $ 1763.22 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 09/01/2023 | $ 13060.83 |
| 1138 Records | Page 59 of 114 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
