Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 09/30/2023 | $ 2507.94 |
Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll | Abbi Easter | 09/30/2023 | $ 1861.74 |
Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll | Abbi Easter | 09/30/2023 | $ 1934.67 |
Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 37.50 |
Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll | Abbi Easter | 09/30/2023 | $ 2111.85 |
Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
Wilhite, Kaden 4517 Lookout Ln Fredericksburg, VA 22408-7865 |
Payroll | Abbi Easter | 09/30/2023 | $ 1526.37 |
Wilhite, Kaden 4517 Lookout Ln Fredericksburg, VA 22408-7865 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll | Abbi Easter | 09/30/2023 | $ 1848.24 |
1138 Records | Page 113 of 114 << < 104 105 106 107 108 109 110 111 112 113 114 > >> |
Report period: 07/01/2023 - 09/30/2023