Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 04/01/2022 | $ 37841.13 |
Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Communications Consulting | Abbi Easter | 04/01/2022 | $ 8000.00 |
Riverside Strategies LLC 5009 Sylvan Rd Richmond, VA 23225-3133 |
Communications Consulting | Abbi Easter | 04/01/2022 | $ 8000.00 |
Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 04/15/2022 | $ 1150.04 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 04/15/2022 | $ 2657.03 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 04/15/2022 | $ 2043.24 |
Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 04/15/2022 | $ 3081.97 |
Imbrie-Moore, William 3500 Louisa Rd Keswick, VA 22947-2132 |
Communications Consulting | Abbi Easter | 04/19/2022 | $ 4000.00 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 04/19/2022 | $ 141.14 |
United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 04/19/2022 | $ 4860.91 |
90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2022 - 06/30/2022