Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 11/15/2023 | $ 2209.62 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll | Abbi Easter | 11/15/2023 | $ 2083.25 |
| Peterson, Gabrielle 105 Colony Pl Saint Simons Island, GA 31522-1103 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Pomberg, Laura 1501 Amesbury Dr Richardson, TX 75082-3046 |
Payroll | Abbi Easter | 11/15/2023 | $ 2084.54 |
| Pomberg, Laura 1501 Amesbury Dr Richardson, TX 75082-3046 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll | Abbi Easter | 11/15/2023 | $ 2111.88 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Redmond, Travis 2233 Elder Rd Virginia Beach, VA 23451-1105 |
Payroll | Abbi Easter | 11/15/2023 | $ 2091.26 |
| 1461 Records | Page 97 of 147 << < 92 93 94 95 96 97 98 99 100 101 102 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
