Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Combs, Cheyenne 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2009.59 |
| Combs, Cheyenne 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Cronin, Scott 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2456.39 |
| Cronin, Scott 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Crosby, Joseph 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2005.13 |
| Crosby, Joseph 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Deegbe, Fredrica 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2119.00 |
| Deegbe, Fredrica 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Delgado-Urcino, Juan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2007.36 |
| Delgado-Urcino, Juan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| 1791 Records | Page 6 of 180 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
