Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brilles, Austin 5017 Canter Ln Warrenton, VA 20187-8917 |
Payroll | Abbi Easter | 10/31/2023 | $ 1519.53 |
| Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll | Abbi Easter | 10/31/2023 | $ 2211.85 |
| Catalist, LLC 1310 L St NW Ste 500 Washington, DC 20005-4689 |
Data Consulting | Abbi Easter | 10/31/2023 | $ 3952.29 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 310.00 |
| Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Abbi Easter | 10/31/2023 | $ 2049.40 |
| Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll | Abbi Easter | 10/31/2023 | $ 2088.45 |
| Compton, Jeffrey 1509 San Francisco Ct Apt 107 Arlington, TX 76012-4016 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Compton, Jeffrey 1509 San Francisco Ct Apt 107 Arlington, TX 76012-4016 |
Payroll | Abbi Easter | 10/31/2023 | $ 2103.35 |
| 1461 Records | Page 65 of 147 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
