Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ostacher, Jacob 330 W Brambleton Ave Norfolk, VA 23510-1325 |
Reimbursement - Payroll to Crystal Franks-Jones | John F. Butler | 06/24/2025 | $ 150.00 |
| Ostacher, Jacob 330 W Brambleton Ave Norfolk, VA 23510-1325 |
Payroll | John F. Butler | 06/24/2025 | $ 11290.00 |
| Patterson, Catherine 3006 45th St NW Washington, DC 20016-3529 |
Payroll | John F. Butler | 06/24/2025 | $ 1475.00 |
| Williams, Sandra 902 E 29th St Norfolk, VA 23504-1758 |
Payroll | John F. Butler | 06/24/2025 | $ 150.00 |
| Spencer, Kim 6316 Orchard Cove Ct Suffolk, VA 23435-0017 |
Payroll | John F. Butler | 06/26/2025 | $ 150.00 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 06/06/2025 - 06/30/2025
