Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 137.50 |
| Lawson-Wilson, Cartonise 21994 Moross Rd Grosse Pointe, MI 48236-2113 |
Payroll | Abbi Easter | 06/15/2023 | $ 1064.77 |
| Lawson-Wilson, Cartonise 21994 Moross Rd Grosse Pointe, MI 48236-2113 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 137.50 |
| Morales Armendariz, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/15/2023 | $ 2028.35 |
| Morales Armendariz, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 06/15/2023 | $ 2178.92 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 25.00 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 06/15/2023 | $ 2048.12 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 137.50 |
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 06/15/2023 | $ 4001.89 |
| 279 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
