Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 10/15/2023 | $ 2211.86 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll | Abbi Easter | 10/15/2023 | $ 1927.17 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Barron, Duncan 4500 S Four Mile Run Dr Apt 108 Arlington, VA 22204-3533 |
Payroll | Abbi Easter | 10/15/2023 | $ 1321.31 |
| Barron, Duncan 4500 S Four Mile Run Dr Apt 108 Arlington, VA 22204-3533 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Battles, Nicholas 2900 2nd St S Arlington, VA 22204-2020 |
Payroll | Abbi Easter | 10/15/2023 | $ 1259.38 |
| Battles, Nicholas 2900 2nd St S Arlington, VA 22204-2020 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 10/15/2023 | $ 2219.84 |
| 1461 Records | Page 13 of 147 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
