Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jenkins, Britney 2708 Towergate Ct Apt 9 Winston Salem, NC 27106-2384 |
Payroll Stipends | Abbi Easter | 12/15/2023 | $ 137.50 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 12/15/2023 | $ 2051.23 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll Stipends | Abbi Easter | 12/15/2023 | $ 37.50 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll | Abbi Easter | 12/15/2023 | $ 117.74 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll Stipends | Abbi Easter | 12/15/2023 | $ 20.00 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 12/15/2023 | $ 2178.94 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 12/15/2023 | $ 25.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Mileage Reimbursement | Abbi Easter | 12/15/2023 | $ 162.72 |
| Rappe, Olivia 2704 Seminary Ave Richmond, VA 23220-1207 |
Mileage Reimbursement | Abbi Easter | 12/15/2023 | $ 162.72 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 12/15/2023 | $ 1944.55 |
| 1461 Records | Page 132 of 147 << < 127 128 129 130 131 132 133 134 135 136 137 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
