Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, John 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2705.87 |
| Williams, John 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Williams, Samuel 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2805.85 |
| Williams, Vashon 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2705.87 |
| Williams, Vashon 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Yacura, Charlotte 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2352.38 |
| Yacura, Charlotte 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Yalamanchili, Vihan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2705.87 |
| Yalamanchili, Vihan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Yeager, Hayden 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2708.10 |
| 2688 Records | Page 261 of 269 << < 256 257 258 259 260 261 262 263 264 265 266 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
