Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 137.50 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 07/15/2023 | $ 2191.18 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 25.00 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 07/15/2023 | $ 2837.43 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 37.50 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll | Abbi Easter | 07/15/2023 | $ 1934.67 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 37.50 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll | Abbi Easter | 07/15/2023 | $ 1361.21 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 137.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 07/16/2023 | $ 228.08 |
| 1138 Records | Page 7 of 114 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
