Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keifer-Hankins, Orion 212 Ashton Dr SW Leesburg, VA 20175-2527 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Keifer-Hankins, Orion 212 Ashton Dr SW Leesburg, VA 20175-2527 |
Payroll | Abbi Easter | 09/15/2023 | $ 1717.23 |
| Kopit, Benjamin 112 Pocahontas Pl Hampton, VA 23661-3309 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Kopit, Benjamin 112 Pocahontas Pl Hampton, VA 23661-3309 |
Payroll | Abbi Easter | 09/15/2023 | $ 1078.60 |
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll | Abbi Easter | 09/15/2023 | $ 2211.86 |
| Leikind, Benjamin 12 Marlboro St Newton, MA 02458-2121 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Leikind, Benjamin 12 Marlboro St Newton, MA 02458-2121 |
Payroll | Abbi Easter | 09/15/2023 | $ 1721.97 |
| Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll | Abbi Easter | 09/15/2023 | $ 2145.38 |
| 1138 Records | Page 74 of 114 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
