Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll | Abbi Easter | 11/17/2023 | $ 2666.77 |
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Balsbaugh, Erik 5212 Saratoga Ave Chevy Chase, MD 20815-3725 |
Voter Protection Consulting | Abbi Easter | 11/17/2023 | $ 25500.00 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll | Abbi Easter | 11/17/2023 | $ 2565.00 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 11/17/2023 | $ 2736.12 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll | Abbi Easter | 11/17/2023 | $ 2825.70 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Barron, Duncan 4500 S Four Mile Run Dr Apt 108 Arlington, VA 22204-3533 |
Payroll | Abbi Easter | 11/17/2023 | $ 3302.41 |
| Barron, Duncan 4500 S Four Mile Run Dr Apt 108 Arlington, VA 22204-3533 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| 1461 Records | Page 104 of 147 << < 99 100 101 102 103 104 105 106 107 108 109 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
