Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Rylan 11105 Rancho Cordova St Bakersfield, CA 93311-9127 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll | Abbi Easter | 11/15/2023 | $ 2211.85 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| St Amand, Heather 5477 Stewart Dr Virginia Beach, VA 23464-7820 |
Payroll | Abbi Easter | 11/15/2023 | $ 2186.85 |
| St Amand, Heather 5477 Stewart Dr Virginia Beach, VA 23464-7820 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Stearns, Terra 1756 Princess Anne Rd Virginia Beach, VA 23456-3807 |
Payroll | Abbi Easter | 11/15/2023 | $ 2078.02 |
| Stearns, Terra 1756 Princess Anne Rd Virginia Beach, VA 23456-3807 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Stevens, Trevor 226 Jenny Kay Ln Irving, TX 75060-6045 |
Payroll | Abbi Easter | 11/15/2023 | $ 2083.26 |
| Stevens, Trevor 226 Jenny Kay Ln Irving, TX 75060-6045 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Abbi Easter | 11/15/2023 | $ 2331.47 |
| 1461 Records | Page 100 of 147 << < 95 96 97 98 99 100 101 102 103 104 105 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
