Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 10/31/2023 | $ 2211.85 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll | Abbi Easter | 10/31/2023 | $ 2102.75 |
| Barron, Duncan 4500 S Four Mile Run Dr Apt 108 Arlington, VA 22204-3533 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Barron, Duncan 4500 S Four Mile Run Dr Apt 108 Arlington, VA 22204-3533 |
Payroll | Abbi Easter | 10/31/2023 | $ 1469.03 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 10/31/2023 | $ 2219.86 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll | Abbi Easter | 10/31/2023 | $ 2209.63 |
| Bergen, Alec 5620 La Sencilla Rancho Santa Fe, CA 92067 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| 1461 Records | Page 63 of 147 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
