Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sinert, Anna 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2665.61 |
| Sinert, Anna 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Singerling, Kathryn 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2705.87 |
| Singerling, Kathryn 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Slayton, Samantha 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2901.47 |
| Slayton, Samantha 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Solomon, John 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 3023.94 |
| Solomon, John 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Spencer, Kelena 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 3021.71 |
| Spencer, Kelena 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| 2688 Records | Page 257 of 269 << < 252 253 254 255 256 257 258 259 260 261 262 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
