Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Website Hosting | Abbi Easter | 07/18/2019 | $ 65.94 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 07/31/2019 | $ 14.00 |
| Aird for Delegate 2363 for Delegate Petersburg, VA 23803 |
Contribution | Abbi Easter | 08/05/2019 | $ 225.00 |
| Easter, Abbi 2611 Cherrytree Ln Richmond, VA 23235 |
Reimbursement for meeting supplies | Abbi Easter | 08/05/2019 | $ 124.44 |
| Friends of Amanda Pohl P.O. Box 36679 North Chesterfield, VA 23235 |
Contribution | Abbi Easter | 08/05/2019 | $ 225.00 |
| Friends of Debra Gardner 2500 Bexley Farms Ct. North Chesterfield, VA 23236 |
Contribution | Abbi Easter | 08/05/2019 | $ 225.00 |
| Friends of Javaid Siddiqi P.O. Box 558 Midlothian, VA 23113 |
Contribution | Abbi Easter | 08/05/2019 | $ 225.00 |
| Friends of Jenefer Hughes 1700 Rambling Rd North Chesterfield, VA 23235 |
Contribution | Abbi Easter | 08/05/2019 | $ 225.00 |
| Friends of Michael Jackson 6933 Commons Plaza 231 Chesterfield, VA 23832 |
Contribution | Abbi Easter | 08/05/2019 | $ 225.00 |
| Friends of Steven Burkarth P.O. Box 9556 Henrico, VA 23228-0556 |
Contribution | Abbi Easter | 08/05/2019 | $ 225.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
