Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Densley, Mason 2212 Kingsbrook Dr Henrico, VA 23238-3228 |
Payroll | Abbi Easter | 08/31/2023 | $ 1610.72 |
| Densley, Mason 2212 Kingsbrook Dr Henrico, VA 23238-3228 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Drobny, Gabriel 4 Elder Ln La Grange, IL 60525-5820 |
Payroll | Abbi Easter | 08/31/2023 | $ 1455.17 |
| Drobny, Gabriel 4 Elder Ln La Grange, IL 60525-5820 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Duncan-Talley, Nikki PO Box 2187 Portsmouth, VA 23702-0187 |
Payroll | Abbi Easter | 08/31/2023 | $ 858.82 |
| Duncan-Talley, Nikki PO Box 2187 Portsmouth, VA 23702-0187 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Abbi Easter | 08/31/2023 | $ 8457.00 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Abbi Easter | 08/31/2023 | $ 2050.36 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| 1138 Records | Page 47 of 114 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
