Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 02/29/2024 | $ 3883.49 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 02/29/2024 | $ 37.50 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 02/29/2024 | $ 2425.83 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 02/29/2024 | $ 2215.27 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll Stipends | Abbi Easter | 02/29/2024 | $ 37.50 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll | Abbi Easter | 02/29/2024 | $ 309.80 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll Stipends | Abbi Easter | 02/29/2024 | $ 20.00 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 02/29/2024 | $ 2579.26 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 03/01/2024 | $ 10559.78 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 03/01/2024 | $ 13901.38 |
| 253 Records | Page 19 of 26 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
