Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 04/29/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 04/29/2022 | $ 2042.99 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 04/29/2022 | $ 53.82 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 04/29/2022 | $ 3106.97 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 05/01/2022 | $ 36058.64 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Consulting | Abbi Easter | 05/02/2022 | $ 1000.00 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Communications Consulting | Abbi Easter | 05/02/2022 | $ 8000.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage Reimbursement | Abbi Easter | 05/02/2022 | $ 246.40 |
| Jimmy John's 330 John Carlyle St Alexandria, VA 22314-5759 |
Meeting Expenses | Abbi Easter | 05/02/2022 | $ 83.66 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 05/13/2022 | $ 1150.04 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
