Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 01/12/2024 | $ 2215.27 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll Stipends | Abbi Easter | 01/12/2024 | $ 37.50 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll Stipends | Abbi Easter | 01/12/2024 | $ 20.00 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 01/12/2024 | $ 2448.92 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 01/12/2024 | $ 25.00 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 01/12/2024 | $ 2545.01 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 01/12/2024 | $ 25.00 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 01/12/2024 | $ 2579.26 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Strategic Consulting | Abbi Easter | 01/12/2024 | $ 3000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 01/14/2024 | $ 27.29 |
| 253 Records | Page 2 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
