Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll Stipends | Abbi Easter | 06/11/2025 | $ 37.50 |
| Carolan, Kelsey 2806 W Cary St Apt 10 Richmond, VA 23221-3541 |
Payroll | Abbi Easter | 06/11/2025 | $ 2491.43 |
| Carolan, Kelsey 2806 W Cary St Apt 10 Richmond, VA 23221-3541 |
Payroll Stipends | Abbi Easter | 06/11/2025 | $ 25.00 |
| Gould, Mariah 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/11/2025 | $ 4235.13 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 06/11/2025 | $ 2548.57 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 06/11/2025 | $ 37.50 |
| Harris, Mason 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/11/2025 | $ 207.79 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/11/2025 | $ 2048.68 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/11/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 06/11/2025 | $ 2583.32 |
| 269 Records | Page 20 of 27 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
