Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, Rebekah 202 Muirfield Smithfield, VA 23430-6996 |
Payroll | Abbi Easter | 10/15/2023 | $ 1874.42 |
| Maxwell, Rebekah 202 Muirfield Smithfield, VA 23430-6996 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Melendez, Jason 6306 Statute St Chesterfield, VA 23832-6736 |
Payroll | Abbi Easter | 10/15/2023 | $ 1918.16 |
| Melendez, Jason 6306 Statute St Chesterfield, VA 23832-6736 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll | Abbi Easter | 10/15/2023 | $ 2003.63 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Mora, Stephanie 9011 Centreville Rd Trlr 73 Manassas, VA 20110-8441 |
Payroll | Abbi Easter | 10/15/2023 | $ 1451.38 |
| Mora, Stephanie 9011 Centreville Rd Trlr 73 Manassas, VA 20110-8441 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 10/15/2023 | $ 2028.35 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 37.50 |
| 1461 Records | Page 23 of 147 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
