Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 07/31/2018 | $ 14.00 |
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
website hosting | Abbi Easter | 08/05/2018 | $ 65.94 |
| Chesterfield County Democratic Committee 202 Hazelmere Dr North Chesterfield, VA 23236 |
Contribution | Abbi Easter | 08/26/2018 | $ 1281.00 |
| Easter, Abbi 2611 Cherrytree Ln Richmond, VA 23235 |
Reimbursement for Meeting Expenses | Abbi Easter | 08/26/2018 | $ 226.87 |
| Henrico County Democratic Committee P.O. Box 70134 Henrico2, VA 23255 |
Contribution | Abbi Easter | 08/26/2018 | $ 645.00 |
| LGBT Democrats of Virginia PO Box 25037 Richmond, VA 23260 |
Sate Fair Booth | Abbi Easter | 08/26/2018 | $ 250.00 |
| Virginia Blue Star Printing & Consulting 2 East Main St Unit 6805 Christiansburg, VA 24068 |
Coordinated signs | Abbi Easter | 08/31/2018 | $ 3370.34 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 08/31/2018 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fees | Abbi Easter | 09/28/2018 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
