Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll | Abbi Easter | 11/17/2023 | $ 3083.87 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Office Supplies | Abbi Easter | 11/18/2023 | $ 72.43 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 11/19/2023 | $ 43.31 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 11/21/2023 | $ 52.98 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 11/21/2023 | $ 104.91 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 11/21/2023 | $ 134.62 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 11/21/2023 | $ 102.67 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 11/21/2023 | $ 51.93 |
| 1461 Records | Page 118 of 147 << < 113 114 115 116 117 118 119 120 121 122 123 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
