Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton, Hailey requested requested, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 195.00 |
| Hardy, Brad requested Norfolk, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 105.00 |
| Johnson, Janice requested requested, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 120.00 |
| Knight, ZsaQuan requested requested, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 112.50 |
| Manigo, Agali requested requested, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 135.00 |
| Moore, Brehelen requested requested, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 195.00 |
| Moore, Mark 936 11th Street Newport News, VA 23607 |
staff | Marcia Price | 11/05/2024 | $ 120.00 |
| Moore, Otis 911 12th St Newport News, VA 23607 |
staff | Marcia Price | 11/05/2024 | $ 225.00 |
| Robinson, Aaron requested requested, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 75.00 |
| Russell, David 10 Hampshire Glen Parkway Hampton, VA 23669 |
staff | Marcia Price | 11/05/2024 | $ 195.00 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
