Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 03/31/2023 | $ 5825.64 |
| Strenko, Mary 243 Timberlakes Ln Clear Brook, VA 22624-1604 |
Refund of Contribution | Abbi Easter | 03/31/2023 | $ 50.00 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 03/31/2023 | $ 2345.52 |
| Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/31/2023 | $ 2953.40 |
| Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/31/2023 | $ 2580.16 |
| 175 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 01/01/2023 - 03/31/2023
