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 | 05/13/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 05/13/2022 | $ 2026.31 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 05/13/2022 | $ 3081.97 |
| Riverside Strategies LLC 5009 Sylvan Rd Richmond, VA 23225-3133 |
Communications Consulting | Abbi Easter | 05/19/2022 | $ 8000.00 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 05/20/2022 | $ 4860.91 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 05/23/2022 | $ 141.14 |
| Blue Ridge Grill 955 Edwards Ferry Rd NE Leesburg, VA 20176-3301 |
Travel | Abbi Easter | 05/24/2022 | $ 176.17 |
| Common House Richmond 303 W Broad St Richmond, VA 23220-4218 |
Meeting Expenses | Abbi Easter | 05/24/2022 | $ 34.51 |
| Cracker Barrel 4435 S Laburnum Ave Richmond, VA 23231-2419 |
Travel | Abbi Easter | 05/24/2022 | $ 35.60 |
| Crafted 4900 Libbie Mill East Blvd Richmond, VA 23230-2131 |
Meeting Expenses | Abbi Easter | 05/24/2022 | $ 27.65 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
