Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll | Abbi Easter | 08/15/2023 | $ 894.93 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 08/15/2023 | $ 2028.36 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 37.50 |
| O'Connell, Michael 9529 Meadowview Rd Henrico, VA 23294-5325 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 175.00 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 08/15/2023 | $ 2178.94 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 25.00 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 08/15/2023 | $ 2048.13 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Poteet, Aidan 41 Miracle Valley Ln Fredericksburg, VA 22405-1843 |
Payroll | Abbi Easter | 08/15/2023 | $ 1582.46 |
| 1138 Records | Page 33 of 114 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
