Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conklin, Benjamin 950 Forsythia Ln Stafford, VA 22554-7361 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Conklin, Benjamin 950 Forsythia Ln Stafford, VA 22554-7361 |
Payroll | Abbi Easter | 10/31/2023 | $ 1930.32 |
| Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Covey, Jackson 760 Roberts Ln Batavia, IL 60510-3064 |
Payroll | Abbi Easter | 10/31/2023 | $ 2126.37 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Mail Production / Postage | Abbi Easter | 10/31/2023 | $ 24107.70 |
| Crombie, Shaun 1308 Roseneath Rd Apt 114 Richmond, VA 23230-4647 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Crombie, Shaun 1308 Roseneath Rd Apt 114 Richmond, VA 23230-4647 |
Payroll | Abbi Easter | 10/31/2023 | $ 2333.70 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Abbi Easter | 10/31/2023 | $ 2211.85 |
| Densley, Mason 2212 Kingsbrook Dr Henrico, VA 23238-3228 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| 1461 Records | Page 66 of 147 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
