Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffin, Devon requested Newport News, VA 23607 |
staff | Marcia Price | 11/08/2023 | $ 92.50 |
| Hardy, Brad requested Norfolk, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 152.50 |
| Harris, Donald requested Newport News, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 185.00 |
| Jackson, Ahmyah requested Hampton, VA 23669 |
staff | Marcia Price | 11/08/2023 | $ 47.50 |
| Jackson, Mylei requested Hampton, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 100.00 |
| Johnson, Asatah requested Hampton, VA 23669 |
staff | Marcia Price | 11/08/2023 | $ 107.50 |
| Johnson, Sameah requested Hampton, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 47.50 |
| Jones, Taylor requested Hampton, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 92.50 |
| Keith, Ja'Nia requested Hampton, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 55.00 |
| Kelly, Delores requested Newport News, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 122.50 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
