Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Abbi Easter | 08/15/2023 | $ 719.44 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll | Abbi Easter | 08/15/2023 | $ 1688.54 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 08/15/2023 | $ 2338.42 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 37.50 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll | Abbi Easter | 08/15/2023 | $ 1475.43 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Girardi, Danielle 2010 E Main St Unit 407 Richmond, VA 23223-7463 |
Payroll | Abbi Easter | 08/15/2023 | $ 1557.38 |
| 1138 Records | Page 29 of 114 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
