Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Abbi Easter | 08/31/2023 | $ 2933.99 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll | Abbi Easter | 08/31/2023 | $ 2050.36 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Abbi Easter | 08/31/2023 | $ 2144.98 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 08/31/2023 | $ 2191.17 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 25.00 |
| Trudel, Adyana 12040 Stonewick Pl Glen Allen, VA 23059-7152 |
Payroll | Abbi Easter | 08/31/2023 | $ 1421.65 |
| Trudel, Adyana 12040 Stonewick Pl Glen Allen, VA 23059-7152 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| 1138 Records | Page 57 of 114 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
