Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Moore, Quayshaun 930 S Quail St Norfolk, VA 23513-3239 |
Payroll | Abbi Easter | 11/17/2023 | $ 2693.40 |
| Moore, Quayshaun 930 S Quail St Norfolk, VA 23513-3239 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Moore, Quayshaun 930 S Quail St Norfolk, VA 23513-3239 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 228.50 |
| Mora, Stephanie 9011 Centreville Rd Trlr 73 Manassas, VA 20110-8441 |
Payroll | Abbi Easter | 11/17/2023 | $ 2840.84 |
| Mora, Stephanie 9011 Centreville Rd Trlr 73 Manassas, VA 20110-8441 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| O'Connell, Michael 9529 Meadowview Rd Henrico, VA 23294-5325 |
Payroll | Abbi Easter | 11/17/2023 | $ 2816.46 |
| O'Connell, Michael 9529 Meadowview Rd Henrico, VA 23294-5325 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| O'Connor, Ryan 19 Dorset Rd West Hartford, CT 06119-1314 |
Payroll | Abbi Easter | 11/17/2023 | $ 2773.15 |
| O'Connor, Ryan 19 Dorset Rd West Hartford, CT 06119-1314 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| 1461 Records | Page 112 of 147 << < 107 108 109 110 111 112 113 114 115 116 117 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
