Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mungro, Saja 8278 Ormesby Ln Woodford, VA 22580-3213 |
Payroll | Abbi Easter | 10/15/2023 | $ 1369.22 |
| Mungro, Saja 8278 Ormesby Ln Woodford, VA 22580-3213 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| O'Connell, Michael 9529 Meadowview Rd Henrico, VA 23294-5325 |
Payroll | Abbi Easter | 10/15/2023 | $ 1820.06 |
| O'Connell, Michael 9529 Meadowview Rd Henrico, VA 23294-5325 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| O'Connor, Ryan 19 Dorset Rd West Hartford, CT 06119-1314 |
Payroll | Abbi Easter | 10/15/2023 | $ 1812.15 |
| O'Connor, Ryan 19 Dorset Rd West Hartford, CT 06119-1314 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 10/15/2023 | $ 2178.94 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 25.00 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll | Abbi Easter | 10/15/2023 | $ 1893.32 |
| 1461 Records | Page 24 of 147 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
