Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love, Andrew 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/27/2025 | $ 2675.29 |
| Macri, Nicolas 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/27/2025 | $ 1277.25 |
| Macri, Nicolas 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/27/2025 | $ 76.50 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/27/2025 | $ 2048.69 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/27/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 06/27/2025 | $ 2583.33 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 06/27/2025 | $ 25.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 06/27/2025 | $ 1717.24 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 06/27/2025 | $ 25.00 |
| Schindler, Charles 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/27/2025 | $ 1939.25 |
| 269 Records | Page 26 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
