Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll | Abbi Easter | 09/15/2023 | $ 2292.60 |
Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll | Abbi Easter | 09/15/2023 | $ 2211.85 |
Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 310.00 |
Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Abbi Easter | 09/15/2023 | $ 1721.96 |
Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll | Abbi Easter | 09/15/2023 | $ 1733.98 |
Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll | Abbi Easter | 09/15/2023 | $ 2126.37 |
1138 Records | Page 68 of 114 << < 63 64 65 66 67 68 69 70 71 72 73 > >> |
Report period: 07/01/2023 - 09/30/2023