Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll | Abbi Easter | 11/15/2023 | $ 2081.02 |
| Ancell, Bryce 210 Virginia Ave Luray, VA 22835-1212 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll | Abbi Easter | 11/15/2023 | $ 2063.96 |
| Baquedano, Mariel 6240 23rd St N Arlington, VA 22205-2010 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 11/15/2023 | $ 2211.85 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll | Abbi Easter | 11/15/2023 | $ 2250.92 |
| Barnhart, Conner 2503 29th Ave Marion, IA 52302-1243 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Barron, Duncan 4500 S Four Mile Run Dr Apt 108 Arlington, VA 22204-3533 |
Payroll | Abbi Easter | 11/15/2023 | $ 2092.17 |
| 1461 Records | Page 85 of 147 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
