Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll | Abbi Easter | 09/30/2023 | $ 1761.83 |
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll | Abbi Easter | 09/30/2023 | $ 1841.65 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 09/30/2023 | $ 2211.85 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll | Abbi Easter | 09/30/2023 | $ 1859.54 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Barron, Duncan 4500 S FOUR MILE RUN Dr Apt 108 Richmond, VA 23220 |
Payroll | Abbi Easter | 09/30/2023 | $ 1033.29 |
| Barron, Duncan 4500 S FOUR MILE RUN Dr Apt 108 Richmond, VA 23220 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 812.50 |
| 1138 Records | Page 96 of 114 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
