Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tennant, Joe 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 137.50 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 06/30/2023 | $ 2191.17 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 25.00 |
| Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/30/2023 | $ 2837.43 |
| Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 37.50 |
| Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/30/2023 | $ 1934.67 |
| Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 37.50 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll | Abbi Easter | 06/30/2023 | $ 1349.16 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 137.50 |
| 279 Records | Page 28 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 | ||||
Report period: 04/01/2023 - 06/30/2023
