Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
St Amand, Heather 5477 Stewart Dr Virginia Beach, VA 23464-7820 |
Payroll | Abbi Easter | 11/17/2023 | $ 3188.22 |
Stearns, Terra 1756 Princess Anne Rd Virginia Beach, VA 23456-3807 |
Payroll | Abbi Easter | 11/17/2023 | $ 2857.76 |
Stearns, Terra 1756 Princess Anne Rd Virginia Beach, VA 23456-3807 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
Stevens, Trevor 226 Jenny Kay Ln Irving, TX 75060-6045 |
Payroll | Abbi Easter | 11/17/2023 | $ 2866.86 |
Stevens, Trevor 226 Jenny Kay Ln Irving, TX 75060-6045 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Abbi Easter | 11/17/2023 | $ 3332.85 |
Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll | Abbi Easter | 11/17/2023 | $ 2931.03 |
Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll | Abbi Easter | 11/17/2023 | $ 2725.57 |
Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll Stipends | Abbi Easter | 11/17/2023 | $ 137.50 |
1461 Records | Page 116 of 147 << < 111 112 113 114 115 116 117 118 119 120 121 > >> |
Report period: 10/01/2023 - 12/31/2023