Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Abbi Easter | 06/30/2023 | $ 840.38 |
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 20.00 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll | Abbi Easter | 06/30/2023 | $ 119.09 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 137.50 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll | Abbi Easter | 06/30/2023 | $ 2348.28 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 137.50 |
| Morales Armendariz, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/30/2023 | $ 2028.35 |
| Morales Armendariz, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 06/30/2023 | $ 2178.94 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 25.00 |
| 279 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
