Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll | Abbi Easter | 10/15/2023 | $ 1934.67 |
| Watson, Liam 1161 Treetop Ridge Rd Blacksburg, VA 24060-8776 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 37.50 |
| Wheeler, Gloria 6116 Edward St Apt 108 Norfolk, VA 23513-1540 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll | Abbi Easter | 10/15/2023 | $ 2111.85 |
| Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Wilhite, Kaden 4517 Lookout Ln Fredericksburg, VA 22408-7865 |
Payroll | Abbi Easter | 10/15/2023 | $ 1769.20 |
| Wilhite, Kaden 4517 Lookout Ln Fredericksburg, VA 22408-7865 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll | Abbi Easter | 10/15/2023 | $ 1920.39 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll | Abbi Easter | 10/15/2023 | $ 2138.28 |
| 1461 Records | Page 31 of 147 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
