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 | 07/31/2023 | $ 137.50 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll | Abbi Easter | 07/31/2023 | $ 663.12 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 37.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 07/31/2023 | $ 2338.41 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Mileage Reimbursement | Abbi Easter | 07/31/2023 | $ 217.28 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll | Abbi Easter | 07/31/2023 | $ 502.12 |
| Girardi, Danielle 2010 E Main St Unit 407 Richmond, VA 23223-7463 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Girardi, Danielle 2010 E Main St Unit 407 Richmond, VA 23223-7463 |
Payroll | Abbi Easter | 07/31/2023 | $ 640.88 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| 1138 Records | Page 16 of 114 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
