Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll | Abbi Easter | 11/17/2023 | $ 2583.10 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Okhuysen, Maggie 5407 Valkeith Dr Houston, TX 77096-4035 |
Field Consulting | Abbi Easter | 11/17/2023 | $ 1761.11 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 11/17/2023 | $ 2733.88 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll | Abbi Easter | 11/17/2023 | $ 2580.49 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Pomberg, Laura 1501 Amesbury Dr Richardson, TX 75082-3046 |
Payroll | Abbi Easter | 11/17/2023 | $ 2715.86 |
| Pomberg, Laura 1501 Amesbury Dr Richardson, TX 75082-3046 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll | Abbi Easter | 11/17/2023 | $ 2827.83 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| 1461 Records | Page 113 of 147 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
