Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether-Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meeting Expenses | Kristi Glass | 11/25/2022 | $ 117.60 |
| Tarrants 1 W Broad St Richmond, VA 23220-4212 |
Meeting Expenses | Kristi Glass | 11/25/2022 | $ 84.15 |
| The Whiskey Jar 227 W Main St Charlottesville, VA 22902-5047 |
Meeting Expenses | Kristi Glass | 11/25/2022 | $ 109.44 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 11/30/2022 | $ 2665.42 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Fee | Abbi Easter | 11/30/2022 | $ 38.90 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 11/30/2022 | $ 1625.31 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 11/30/2022 | $ 3115.35 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Mileage Reimbursement | Abbi Easter | 12/13/2022 | $ 156.24 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Mileage Reimbursement | Abbi Easter | 12/13/2022 | $ 118.72 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 12/15/2022 | $ 2665.46 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
