Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll | Abbi Easter | 09/15/2023 | $ 1607.71 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll | Abbi Easter | 09/15/2023 | $ 1774.57 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll | Abbi Easter | 09/15/2023 | $ 2189.74 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll | Abbi Easter | 09/15/2023 | $ 1608.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 09/15/2023 | $ 7418.08 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 09/15/2023 | $ 1144.77 |
| 1138 Records | Page 71 of 114 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
