Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Scoyk, Cole 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2510.72 |
| Van Scoyk, Cole 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Von Turkovich, Carlos 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2705.87 |
| Von Turkovich, Carlos 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Walter, Domenic 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2552.93 |
| Walter, Domenic 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Weisman, Lena 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2708.10 |
| Weisman, Lena 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| West, Aurelia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2552.93 |
| West, Aurelia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| 2688 Records | Page 260 of 269 << < 255 256 257 258 259 260 261 262 263 264 265 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
