Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324-1431 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 68.75 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll | Abbi Easter | 09/30/2023 | $ 528.46 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 09/30/2023 | $ 2191.16 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 25.00 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll | Abbi Easter | 09/30/2023 | $ 1817.96 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll | Abbi Easter | 09/30/2023 | $ 67.00 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll | Abbi Easter | 09/30/2023 | $ 1756.38 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| 1138 Records | Page 112 of 114 << < 104 105 106 107 108 109 110 111 112 113 114 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
