Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 10/31/2023 | $ 2209.62 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll | Abbi Easter | 10/31/2023 | $ 2057.23 |
| Pomberg, Laura 1501 Amesbury Dr Richardson, TX 75082-3046 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Pomberg, Laura 1501 Amesbury Dr Richardson, TX 75082-3046 |
Payroll | Abbi Easter | 10/31/2023 | $ 2057.21 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll | Abbi Easter | 10/31/2023 | $ 2057.21 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/31/2023 | $ 5505.00 |
| Redmond, Travis 2233 Elder Rd Virginia Beach, VA 23451-1105 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| 1461 Records | Page 75 of 147 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
