| Amount | Date | Description |
|---|---|---|
| $27,147 | 3/29/2023 | February Staff Time Reimbursement |
| $9,942 | 3/29/2023 | Debt Payment for: 12/09/2022 Staff Time |
| $32,521 | 3/29/2023 | January Staff Time Reimbursement |
| $4,225 | 3/29/2023 | Debt Payment for: 12/30/2022 Staff Time |
| $11,870 | 3/29/2023 | Debt Payment for: 12/23/2022 Staff Time |
| $13,288 | 3/29/2023 | Debt Payment for: 10/14/2022 Staff time |
| $13,317 | 3/29/2023 | Debt Payment for: 10/28/2022 Staff Time |
| $2,065 | 3/29/2023 | Debt Payment for: 10/31/2022 Staff Time |
| $12,177 | 3/29/2023 | Debt Payment for: 11/11/2022 Staff Time |
| $12,243 | 3/29/2023 | Debt Payment for: 11/25/2022 Staff Time |
| $4,345 | 3/29/2023 | Debt Payment for: 11/30/2022 Staff Time |
| $755 | 1/15/2021 | Correcting Quickbooks' error of mistakenly refunding to Clean Virginia Fund instead of Clean Virgini |
| $105 | 8/3/2020 | Postage Reimbursement |