Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 05/31/2023 | $ 4051.87 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Abbi Easter | 05/31/2023 | $ 2813.45 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll | Abbi Easter | 05/31/2023 | $ 528.40 |
| Tennant, Joe 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Abbi Easter | 05/31/2023 | $ 1551.31 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 05/31/2023 | $ 2345.27 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 05/31/2023 | $ 300.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 05/31/2023 | $ 10.84 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 05/31/2023 | $ 10363.05 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 05/31/2023 | $ 1891.96 |
| Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/31/2023 | $ 2887.43 |
| 279 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
