Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Abbi Easter | 07/31/2023 | $ 2144.97 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 25.00 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 07/31/2023 | $ 2191.17 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 07/31/2023 | $ 420.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 07/31/2023 | $ 16.26 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 37.50 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 07/31/2023 | $ 2837.43 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 37.50 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll | Abbi Easter | 07/31/2023 | $ 1934.67 |
| Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| 1138 Records | Page 22 of 114 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
