Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Turpin, Cheryl PO Box 4540 Virginia Beach, VA 23450 |
List | Corrina Beall | 09/26/2017 | $ 66.88 |
Adams, Dawn PO Box 25331 Richmond, VA 23260 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 1755.80 |
Aycock, Steven 7 Baldwin Dr. Fredericksburg, VA 22406 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 39.10 |
Bourne, Jeff 4215 Seminary Ave. Richmond, VA 23227 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 71.68 |
Bynum-Coleman, Sheila 7639 Hull Street Rd. #105 Richmond, VA 23235 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 39.10 |
Carter, Lee PO Box 243 Manassas, VA 20108 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 28.43 |
Coleman, Veronica PO Box 61643 Virginia Beach, VA 23466 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 39.10 |
DeLucia, Kelly PO Box 1796 Yorktown, VA 23692 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 58.65 |
Edwards, Francis PO Box 67 Kilmarnock, VA 22482 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 39.10 |
Fairfax, Justin PO Box 48 Fairfax, VA 22038 |
Staff Time - inkind | Corrina Beall | 09/30/2017 | $ 169.43 |
72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2017 - 09/30/2017