Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 05/15/2023 | $ 2255.30 |
Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Abbi Easter | 05/15/2023 | $ 744.95 |
Morales Armendariz, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/15/2023 | $ 2053.36 |
O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 05/15/2023 | $ 2203.94 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 05/15/2023 | $ 8218.01 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 05/15/2023 | $ 2221.61 |
Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 05/15/2023 | $ 4026.87 |
Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Abbi Easter | 05/15/2023 | $ 3228.11 |
Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 05/15/2023 | $ 2345.27 |
Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/15/2023 | $ 2862.43 |
279 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2023 - 06/30/2023