Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 09/15/2023 | $ 2211.85 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll | Abbi Easter | 09/15/2023 | $ 1726.75 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 09/15/2023 | $ 2219.85 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll | Abbi Easter | 09/15/2023 | $ 2209.62 |
| Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll | Abbi Easter | 09/15/2023 | $ 2321.59 |
| 1138 Records | Page 67 of 114 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
