Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mooney, Erin 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Moore, Anna 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2705.87 |
| Moore, Anna 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Moore, K'Rissa 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2705.87 |
| Moore, K'Rissa 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Moore, Quayshaun 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2147.77 |
| Moore, Quayshaun 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Moriarty, Colton 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2604.09 |
| Moriarty, Colton 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Morris, Wynn 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2708.10 |
| 2688 Records | Page 251 of 269 << < 246 247 248 249 250 251 252 253 254 255 256 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
