Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 10/15/2023 | $ 2876.31 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Hobby, Aubrey 1101 Althea Pkwy Richmond, VA 23222-5103 |
Payroll | Abbi Easter | 10/15/2023 | $ 1900.64 |
| Hobby, Aubrey 1101 Althea Pkwy Richmond, VA 23222-5103 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Hutchins, Alexander 1549 L Rd Fruita, CO 81521-9248 |
Payroll | Abbi Easter | 10/15/2023 | $ 2290.38 |
| Hutchins, Alexander 1549 L Rd Fruita, CO 81521-9248 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll | Abbi Easter | 10/15/2023 | $ 2196.70 |
| Janes, Chloe 9457 Shouse Dr Vienna, VA 22182-1626 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Jenkins, Britney 2708 Towergate Ct Apt 9 Winston Salem, NC 27106-2384 |
Payroll | Abbi Easter | 10/15/2023 | $ 2418.60 |
| Jenkins, Britney 2708 Towergate Ct Apt 9 Winston Salem, NC 27106-2384 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| 1461 Records | Page 20 of 147 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
