Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 02/15/2024 | $ 2445.57 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 02/15/2024 | $ 37.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 02/15/2024 | $ 3950.80 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 02/15/2024 | $ 7.56 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 02/15/2024 | $ 461.04 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 02/15/2024 | $ 2425.82 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 02/15/2024 | $ 37.50 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 02/15/2024 | $ 2215.27 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll Stipends | Abbi Easter | 02/15/2024 | $ 37.50 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll | Abbi Easter | 02/15/2024 | $ 41.56 |
| 253 Records | Page 12 of 26 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
