Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oaks, Steven 1605 150th St Cameron, IL 61423-9629 |
Payroll | Abbi Easter | 09/15/2023 | $ 1113.70 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll | Abbi Easter | 09/15/2023 | $ 1715.94 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 09/15/2023 | $ 2209.62 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 312.50 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll | Abbi Easter | 09/15/2023 | $ 1547.60 |
| Pomberg, Laura 1501 Amesbury Dr Richardson, TX 75082-3046 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 312.50 |
| Pomberg, Laura 1501 Amesbury Dr Richardson, TX 75082-3046 |
Payroll | Abbi Easter | 09/15/2023 | $ 1475.64 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| 1138 Records | Page 77 of 114 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
