Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll | Abbi Easter | 08/31/2023 | $ 1531.50 |
| Fein, Jake 3601 S Four Mile Run Dr Arlington, VA 22206-2312 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll | Abbi Easter | 08/31/2023 | $ 1700.78 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 08/31/2023 | $ 2338.42 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 37.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Mileage Reimbursement | Abbi Easter | 08/31/2023 | $ 165.20 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll | Abbi Easter | 08/31/2023 | $ 1529.56 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll | Abbi Easter | 08/31/2023 | $ 1559.61 |
| 1138 Records | Page 48 of 114 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
