Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duncan, Keveanu 82 Theresa Ln Louisa, VA 23093-4468 |
10/15/2024 | $ 35.00 | ||
| Dunivan, David Q 7031 Creighton Rd Mechanicsville, VA 23111-5358 |
10/15/2024 | $ 35.00 | ||
| Earley, Franklin 8 E 29th St Richmond, VA 23224-1930 |
10/15/2024 | $ 35.00 | ||
| Farmer, Steve 16023 Beulah Estates Lane Beaverdam, VA 23015-1783 |
10/15/2024 | $ 35.00 | ||
| Gray, Melissa 7262 Chestnut Church Rd Mechanicsville, VA 23116-4878 |
10/15/2024 | $ 35.00 | ||
| Hammond Caperton, Stephanie 4524 Arrowhead Road Richmond, VA 23235-1626 |
10/15/2024 | $ 35.00 | ||
| Harvey, Vincent T 5610 Tumbleweed Cir Richmond, VA 23228-1747 |
10/15/2024 | $ 35.00 | ||
| Hendricks, Jill 1016 Westham Pkwy Henrico, VA 23229-6738 |
10/15/2024 | $ 35.00 | ||
| Hernandez, Preston 6806 Full Rack Cir Midlothian, VA 23112-1947 |
10/15/2024 | $ 35.00 | ||
| Hicks, Jeff 2325 Lanes End Pl Maidens, VA 23102-2537 |
10/15/2024 | $ 35.00 | ||
| 107 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
