Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucombe, Lakisha requested Newport News, VA 23608 |
staff | Marcia Price | 11/08/2023 | $ 230.00 |
| Mitchell, Jordan requested Norfolk, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 55.00 |
| Moore, Otis 911 12th St Newport News, VA 23607 |
staff | Marcia Price | 11/08/2023 | $ 230.00 |
| Moore, Ursula 911 12th St Newport News, VA 23607 |
staff | Marcia Price | 11/08/2023 | $ 205.00 |
| Pinon, Brittney requested Hampton, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 36.75 |
| Presnall, Charlie requested Hampton, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 145.00 |
| Richards, Kelsi requested requested, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 100.00 |
| Russell, David 10 Hampshire Glen Parkway Hampton, VA 23669 |
Staff | Marcia Price | 11/08/2023 | $ 100.00 |
| Watson, Diamond requested Newport News, VA 23607 |
staff | Marcia Price | 11/08/2023 | $ 145.00 |
| Worthington, Sheila requested Requested, VA 00000 |
staff | Marcia Price | 11/08/2023 | $ 205.00 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
