Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 09/30/2023 | $ 2338.41 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 37.50 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll | Abbi Easter | 09/30/2023 | $ 1755.03 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll | Abbi Easter | 09/30/2023 | $ 1861.76 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll | Abbi Easter | 09/30/2023 | $ 2189.73 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Grausz, Benjamin 470 N Thomas St Apt 305 Arlington, VA 22203-2489 |
Payroll | Abbi Easter | 09/30/2023 | $ 1749.79 |
| 1138 Records | Page 101 of 114 << < 96 97 98 99 100 101 102 103 104 105 106 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
