Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 25.00 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 09/15/2023 | $ 2191.18 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll | Abbi Easter | 09/15/2023 | $ 779.77 |
| Trudel, Adyana 12040 Stonewick Pl Glen Allen, VA 23059-7152 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Trudel, Adyana 12040 Stonewick Pl Glen Allen, VA 23059-7152 |
Payroll | Abbi Easter | 09/15/2023 | $ 675.34 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll | Abbi Easter | 09/15/2023 | $ 806.99 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 09/15/2023 | $ 2507.94 |
| Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| 1138 Records | Page 80 of 114 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
