Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Abbi Easter | 11/17/2023 | $ 2413.51 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll | Abbi Easter | 11/17/2023 | $ 2626.88 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll | Abbi Easter | 11/17/2023 | $ 2419.10 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll | Abbi Easter | 11/17/2023 | $ 2369.31 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll | Abbi Easter | 11/17/2023 | $ 2802.15 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 11/17/2023 | $ 75353.37 |
| 1461 Records | Page 108 of 147 << < 103 104 105 106 107 108 109 110 111 112 113 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
