Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kopit, Benjamin 112 Pocahontas Pl Hampton, VA 23661-3309 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Kopit, Benjamin 112 Pocahontas Pl Hampton, VA 23661-3309 |
Payroll | Abbi Easter | 10/31/2023 | $ 2057.21 |
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll | Abbi Easter | 10/31/2023 | $ 2211.85 |
| Leikind, Benjamin 12 Marlboro St Newton, MA 02458-2121 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Leikind, Benjamin 12 Marlboro St Newton, MA 02458-2121 |
Payroll | Abbi Easter | 10/31/2023 | $ 2036.64 |
| Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll | Abbi Easter | 10/31/2023 | $ 2145.37 |
| Maxwell, Rebekah 202 Muirfield Smithfield, VA 23430-6996 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Maxwell, Rebekah 202 Muirfield Smithfield, VA 23430-6996 |
Payroll | Abbi Easter | 10/31/2023 | $ 2084.63 |
| 1461 Records | Page 72 of 147 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
