Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Risper, Jarrett 2115 Ginter St Richmond, VA 23228-5730 |
Staff Bonus | Lashrecse Aird | 06/30/2023 | $ 1938.00 |
| Risper, Jarrett 2115 Ginter St Richmond, VA 23228-5730 |
Staff Bonus | Lashrecse Aird | 06/30/2023 | $ 1938.00 |
| Sayles, Amber 9402 Midvale Rd Richmond, VA 23229-3918 |
Staff | Lashrecse Aird | 06/30/2023 | $ 1600.32 |
| Sayles, Amber 9402 Midvale Rd Richmond, VA 23229-3918 |
Staff Bonus | Lashrecse Aird | 06/30/2023 | $ 969.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/09/2023 - 06/30/2023
