Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/13/2023 | $ 695.48 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 10/15/2023 | $ 640.26 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 10/15/2023 | $ 176.19 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll | Abbi Easter | 10/15/2023 | $ 1918.16 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll | Abbi Easter | 10/15/2023 | $ 1918.15 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll | Abbi Easter | 10/15/2023 | $ 1918.15 |
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll | Abbi Easter | 10/15/2023 | $ 1901.18 |
| 1461 Records | Page 12 of 147 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
