Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Wynn 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Murtha, Isaac 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2561.60 |
| Murtha, Isaac 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Myers, Kyle 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 3323.40 |
| Myers, Kyle 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Nelson, Khaila 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2708.10 |
| Nelson, Khaila 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Neverson, Ashanti 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2604.09 |
| Neverson, Ashanti 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Nguyen, Anthony 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2601.86 |
| 2688 Records | Page 252 of 269 << < 247 248 249 250 251 252 253 254 255 256 257 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
