Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 09/30/2023 | $ 2219.85 |
Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll | Abbi Easter | 09/30/2023 | $ 2038.19 |
Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll | Abbi Easter | 09/30/2023 | $ 2321.59 |
Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll | Abbi Easter | 09/30/2023 | $ 2292.60 |
Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
Bliss, Kenya 3227 Riverview Dr Triangle, VA 22172-1421 |
Payroll | Abbi Easter | 09/30/2023 | $ 267.96 |
Bliss, Kenya 3227 Riverview Dr Triangle, VA 22172-1421 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
1138 Records | Page 97 of 114 << < 92 93 94 95 96 97 98 99 100 101 102 > >> |
Report period: 07/01/2023 - 09/30/2023