Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Catering/Events | RR | 08/31/2023 | $ 53.25 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 08/31/2023 | $ 8.68 |
| Ostacher, Jacob 8736 Springwater Dr Henrico, VA 23228-1622 |
Payroll | RR | 08/31/2023 | $ 1602.54 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 08/31/2023 | $ 2300.36 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2023 - 08/31/2023
