Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll | Abbi Easter | 11/15/2023 | $ 2060.02 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 11/15/2023 | $ 2191.16 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 25.00 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll | Abbi Easter | 11/15/2023 | $ 2026.25 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 11/15/2023 | $ 2507.94 |
| Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll | Abbi Easter | 11/15/2023 | $ 2083.69 |
| Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| 1461 Records | Page 101 of 147 << < 96 97 98 99 100 101 102 103 104 105 106 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
