Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 40.00 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll | Abbi Easter | 10/31/2023 | $ 354.29 |
| O'Connell, Michael 9529 Meadowview Rd Henrico, VA 23294-5325 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| O'Connell, Michael 9529 Meadowview Rd Henrico, VA 23294-5325 |
Payroll | Abbi Easter | 10/31/2023 | $ 1988.39 |
| O'Connor, Ryan 19 Dorset Rd West Hartford, CT 06119-1314 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| O'Connor, Ryan 19 Dorset Rd West Hartford, CT 06119-1314 |
Payroll | Abbi Easter | 10/31/2023 | $ 2057.21 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 25.00 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 10/31/2023 | $ 2178.94 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Odom, Justin 500 Merrimac Trl Apt 540 Williamsburg, VA 23185-5380 |
Payroll | Abbi Easter | 10/31/2023 | $ 2078.05 |
| 1461 Records | Page 74 of 147 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
