Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montrief, Joy 4815 W Seminary Ave Richmond, VA 23227-3405 |
10/15/2024 | $ 35.00 | ||
| Morris, Tanina D 4412 Chatwell Rd Midlothian, VA 23113-3644 |
10/15/2024 | $ 35.00 | ||
| Newton, Nina 112 Thomashire Ct Richmond, VA 23229-7762 |
10/15/2024 | $ 35.00 | ||
| Pauly, Kathryn 5352 Heather Brook Ln Glen Allen, VA 23059-7170 |
10/15/2024 | $ 35.00 | ||
| Phan, Johnny 1305 Skipwith Rd Richmond, VA 23229-5948 |
10/15/2024 | $ 35.00 | ||
| Porter, Chad 10187 Buckeye Rd Mechanicsville, VA 23116-4764 |
10/15/2024 | $ 35.00 | ||
| Qureshi, Faran 9717 N Run Rd Glen Allen, VA 23060-3924 |
10/15/2024 | $ 35.00 | ||
| Ross, Kelly 17025 Windon Ct Moseley, VA 23120-1703 |
10/15/2024 | $ 35.00 | ||
| Rowland, Thomas S 2927 Indian Creek Rd Mineral, VA 23117-3320 |
10/15/2024 | $ 35.00 | ||
| Shaban, Susan 2744 Spinnaker Ct Henrico, VA 23233-3349 |
10/15/2024 | $ 35.00 | ||
| 108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
