Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll | Abbi Easter | 10/15/2023 | $ 2177.47 |
| Fenzel-Alexander, Samuel 122 River Point Cres Portsmouth, VA 23707-1028 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 10/15/2023 | $ 2338.42 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 37.50 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll | Abbi Easter | 10/15/2023 | $ 1785.09 |
| Fuelleman, Samuel 10376 Barrington Park Cir Apt 301 Manassas, VA 20110-4193 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll | Abbi Easter | 10/15/2023 | $ 1920.38 |
| Garcia, Caroline 548 Day Ave SW Roanoke, VA 24016-3918 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll | Abbi Easter | 10/15/2023 | $ 2189.73 |
| Good, Jonathan 4083 Hoke St Claremont, NC 28610-8205 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| 1461 Records | Page 18 of 147 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
