Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll | Abbi Easter | 10/31/2023 | $ 2091.43 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll | Abbi Easter | 10/31/2023 | $ 2070.61 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 10/31/2023 | $ 981.25 |
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll | Abbi Easter | 10/31/2023 | $ 2055.00 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll | Abbi Easter | 10/31/2023 | $ 2044.37 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| 1461 Records | Page 62 of 147 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
