Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
Bliss, Kenya 3227 Riverview Dr Triangle, VA 22172-1421 |
Payroll | Abbi Easter | 11/15/2023 | $ 2081.03 |
Bliss, Kenya 3227 Riverview Dr Triangle, VA 22172-1421 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
Brilles, Austin 5017 Canter Ln Warrenton, VA 20187-8917 |
Payroll | Abbi Easter | 11/15/2023 | $ 2165.26 |
Brilles, Austin 5017 Canter Ln Warrenton, VA 20187-8917 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll | Abbi Easter | 11/15/2023 | $ 2211.85 |
Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll | Abbi Easter | 11/15/2023 | $ 2083.25 |
Clark, Cordelia 4000 Tesa Ct High Point, NC 27265-9526 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 310.00 |
Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll | Abbi Easter | 11/15/2023 | $ 2098.87 |
1461 Records | Page 87 of 147 << < 82 83 84 85 86 87 88 89 90 91 92 > >> |
Report period: 10/01/2023 - 12/31/2023