Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 25.00 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll | Abbi Easter | 07/15/2023 | $ 2048.13 |
| Pearson, Regina 1113 Bethabara Hills Ct Winston Salem, NC 27106-3124 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 812.50 |
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 07/15/2023 | $ 4001.88 |
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 37.50 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Abbi Easter | 07/15/2023 | $ 2933.99 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 137.50 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll | Abbi Easter | 07/15/2023 | $ 2050.36 |
| Soyannwo, Soniran 555 E Limberlost Dr Apt 2064 Tucson, AZ 85705-2862 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 312.50 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Abbi Easter | 07/15/2023 | $ 2144.98 |
| 1138 Records | Page 6 of 114 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
