Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banks, Jeremy 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Bishop, Clara 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2005.13 |
| Bishop, Clara 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Breunig, Matthew 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2456.39 |
| Breunig, Matthew 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Butcher, Betsy 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2803.61 |
| Carney, Thomas 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2542.11 |
| Carney, Thomas 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Carraway, Alexis 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2007.36 |
| Carraway, Alexis 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| 1791 Records | Page 5 of 180 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
