Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 37.50 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Abbi Easter | 06/15/2023 | $ 2873.47 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 137.50 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll | Abbi Easter | 06/15/2023 | $ 2050.35 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 137.50 |
| Tennant, Joe 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Abbi Easter | 06/15/2023 | $ 2144.98 |
| Tennant, Joe 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 137.50 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 06/15/2023 | $ 2320.29 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 25.00 |
| Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/15/2023 | $ 2837.43 |
| 279 Records | Page 19 of 28 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
