Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotter, Samantha 510 Park Rd NW Bsmt Washington, DC 20010-2506 |
staff pay | Carly Colby | 09/29/2023 | $ 978.62 |
| Phillips, Natasha 5008 Old Pughsville Rd Chesapeake, VA 23321-1557 |
salary | Natasha Phillips | 09/29/2023 | $ 1847.17 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 09/30/2023
