Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 08/31/2023 | $ 390.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 08/31/2023 | $ 16.26 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll | Abbi Easter | 08/31/2023 | $ 574.59 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 08/31/2023 | $ 2706.71 |
| Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll | Abbi Easter | 08/31/2023 | $ 851.68 |
| Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll | Abbi Easter | 08/31/2023 | $ 1934.67 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 37.50 |
| Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll | Abbi Easter | 08/31/2023 | $ 1950.35 |
| 1138 Records | Page 58 of 114 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
