Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll | Abbi Easter | 07/31/2023 | $ 2048.13 |
| Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll | Abbi Easter | 07/31/2023 | $ 2169.17 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll | Abbi Easter | 07/31/2023 | $ 2650.45 |
| Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Brueggemann, Patrick PO Box 3715 Arlington, VA 22203-0715 |
Payroll | Abbi Easter | 07/31/2023 | $ 2050.35 |
| Churchill Downs 600 N Hurstbourne Pkwy Ste 400 Louisville, KY 40222-5389 |
Refund of Monetary Contribution | Abbi Easter | 07/31/2023 | $ 15000.00 |
| Comer, Bailee 910 Blackwater Way Newport News, VA 23606-1973 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| 1138 Records | Page 14 of 114 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
