Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stevens, Trevor 226 Jenny Kay Ln Irving, TX 75060-6045 |
Payroll | Abbi Easter | 10/15/2023 | $ 1920.39 |
| Stevens, Trevor 226 Jenny Kay Ln Irving, TX 75060-6045 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll | Abbi Easter | 10/15/2023 | $ 2331.48 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324-1431 |
Payroll | Abbi Easter | 10/15/2023 | $ 625.27 |
| Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324-1431 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll | Abbi Easter | 10/15/2023 | $ 1881.88 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 10/15/2023 | $ 2191.18 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 25.00 |
| 1461 Records | Page 29 of 147 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
