Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Abbi Easter | 11/17/2023 | $ 2846.03 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 930.00 |
| Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll | Abbi Easter | 11/17/2023 | $ 2510.21 |
| Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Compton, Jeffrey 1509 San Francisco Ct Apt 107 Arlington, TX 76012-4016 |
Payroll | Abbi Easter | 11/17/2023 | $ 4068.53 |
| Compton, Jeffrey 1509 San Francisco Ct Apt 107 Arlington, TX 76012-4016 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Conklin, Benjamin 950 Forsythia Ln Stafford, VA 22554-7361 |
Payroll | Abbi Easter | 11/17/2023 | $ 2654.29 |
| Conklin, Benjamin 950 Forsythia Ln Stafford, VA 22554-7361 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll | Abbi Easter | 11/17/2023 | $ 2772.68 |
| Crombie, Shaun 1308 Roseneath Rd Apt 114 Richmond, VA 23230-4647 |
Payroll | Abbi Easter | 11/17/2023 | $ 2345.18 |
| 1461 Records | Page 106 of 147 << < 101 102 103 104 105 106 107 108 109 110 111 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
