Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, Rebekah 202 Muirfield Smithfield, VA 23430-6996 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Melendez, Jason 6306 Statute St Chesterfield, VA 23832-6736 |
Payroll | Abbi Easter | 11/15/2023 | $ 2081.02 |
| Melendez, Jason 6306 Statute St Chesterfield, VA 23832-6736 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll | Abbi Easter | 11/15/2023 | $ 2188.83 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Moore, Quayshaun 930 S Quail St Norfolk, VA 23513-3239 |
Payroll | Abbi Easter | 11/15/2023 | $ 1839.50 |
| Moore, Quayshaun 930 S Quail St Norfolk, VA 23513-3239 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Mora, Stephanie 9011 Centreville Rd Trlr 73 Manassas, VA 20110-8441 |
Payroll | Abbi Easter | 11/15/2023 | $ 2080.64 |
| Mora, Stephanie 9011 Centreville Rd Trlr 73 Manassas, VA 20110-8441 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 11/15/2023 | $ 2028.35 |
| 1461 Records | Page 95 of 147 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
