Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll | Abbi Easter | 11/15/2023 | $ 2096.64 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll | Abbi Easter | 11/15/2023 | $ 2204.99 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Abbi Easter | 11/15/2023 | $ 2292.60 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll | Abbi Easter | 11/17/2023 | $ 2765.75 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll | Abbi Easter | 11/17/2023 | $ 2977.11 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| 1461 Records | Page 103 of 147 << < 98 99 100 101 102 103 104 105 106 107 108 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
