Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Elbert, Rebecca 10602 N 2900 East Rd Forrest, IL 61741-9511 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Abbi Easter | 11/15/2023 | $ 1949.32 |
Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll | Abbi Easter | 11/15/2023 | $ 2007.79 |
Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 11/15/2023 | $ 2338.42 |
Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 37.50 |
Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll | Abbi Easter | 11/15/2023 | $ 2083.25 |
Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll | Abbi Easter | 11/15/2023 | $ 2189.74 |
1461 Records | Page 90 of 147 << < 85 86 87 88 89 90 91 92 93 94 95 > >> |
Report period: 10/01/2023 - 12/31/2023