Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Amanda 615 Sea Pine Ln Apt 1111 Newport News, VA 23608-1191 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Harris, Amanda 615 Sea Pine Ln Apt 1111 Newport News, VA 23608-1191 |
Payroll | Abbi Easter | 07/31/2023 | $ 2037.43 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll | Abbi Easter | 07/31/2023 | $ 1486.54 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll | Abbi Easter | 07/31/2023 | $ 2035.21 |
| Jodts, Jared 2407 Peyton Dr Apt 206 Charlottesville, VA 22901-1500 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Jodts, Jared 2407 Peyton Dr Apt 206 Charlottesville, VA 22901-1500 |
Payroll | Abbi Easter | 07/31/2023 | $ 2363.49 |
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll | Abbi Easter | 07/31/2023 | $ 223.78 |
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll | Abbi Easter | 07/31/2023 | $ 1556.63 |
| 1138 Records | Page 18 of 114 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
