Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 20.00 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll | Abbi Easter | 07/15/2023 | $ 1246.95 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 137.50 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll | Abbi Easter | 07/15/2023 | $ 2035.21 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 137.50 |
| Jodts, Jared 2407 Peyton Dr Apt 206 Charlottesville, VA 22901-1500 |
Payroll | Abbi Easter | 07/15/2023 | $ 2050.36 |
| Jodts, Jared 2407 Peyton Dr Apt 206 Charlottesville, VA 22901-1500 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 137.50 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 07/15/2023 | $ 2028.36 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 07/15/2023 | $ 2178.94 |
| 1138 Records | Page 5 of 114 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
