Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jodts, Jared 2407 Peyton Dr Apt 206 Charlottesville, VA 22901-1500 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Jodts, Jared 2407 Peyton Dr Apt 206 Charlottesville, VA 22901-1500 |
Payroll | Abbi Easter | 10/31/2023 | $ 2211.85 |
| Judge, Dylan 11 Royce Rd Newton Center, MA 02459-1014 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Judge, Dylan 11 Royce Rd Newton Center, MA 02459-1014 |
Payroll | Abbi Easter | 10/31/2023 | $ 2049.78 |
| Keifer-Hankins, Orion 212 Ashton Dr SW Leesburg, VA 20175-2527 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Keifer-Hankins, Orion 212 Ashton Dr SW Leesburg, VA 20175-2527 |
Payroll | Abbi Easter | 10/31/2023 | $ 2057.85 |
| Khan, Faisal 221 Barclay Rd Chapel Hill, NC 27516-1407 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Khan, Faisal 221 Barclay Rd Chapel Hill, NC 27516-1407 |
Payroll | Abbi Easter | 10/31/2023 | $ 2041.32 |
| Klaits, Adrian 2755 Manhattan Pl Vienna, VA 22180-7346 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Klaits, Adrian 2755 Manhattan Pl Vienna, VA 22180-7346 |
Payroll | Abbi Easter | 10/31/2023 | $ 2213.16 |
| 1461 Records | Page 71 of 147 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
