Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll | Abbi Easter | 10/15/2023 | $ 2319.71 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll | Abbi Easter | 10/15/2023 | $ 275.40 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll | Abbi Easter | 10/15/2023 | $ 1924.90 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Toruno, Rachel 13121 Mountain Rd Glen Allen, VA 23059-1735 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll | Abbi Easter | 10/15/2023 | $ 1818.51 |
| Vigen, Corinne 2302 Burnley Ave Henrico, VA 23228-5122 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 10/15/2023 | $ 2507.93 |
| Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll | Abbi Easter | 10/15/2023 | $ 1921.29 |
| Wallech, Tyler 907 W Grace St Apt B Richmond, VA 23220-4135 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| 1461 Records | Page 30 of 147 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
