Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll | Abbi Easter | 11/15/2023 | $ 2073.21 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 11/15/2023 | $ 24395.91 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 11/15/2023 | $ 6502.78 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 11/15/2023 | $ 92.70 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 11/15/2023 | $ 47906.87 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 11/15/2023 | $ 2876.31 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Hobbs, Nico 501 N Park Dr Arlington, VA 22203-2352 |
Payroll | Abbi Easter | 11/15/2023 | $ 2083.25 |
| 1461 Records | Page 91 of 147 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
