Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 05/31/2022 | $ 58.35 |
Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 05/31/2022 | $ 3106.97 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 06/06/2022 | $ 30962.13 |
Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Mileage Reimbursement | Abbi Easter | 06/06/2022 | $ 137.39 |
Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Communications Consulting | Abbi Easter | 06/09/2022 | $ 8000.00 |
Imbrie-Moore, William 3500 Louisa Rd Keswick, VA 22947-2132 |
Communications Consulting | Abbi Easter | 06/09/2022 | $ 2551.00 |
Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 06/15/2022 | $ 1150.04 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 06/15/2022 | $ 2657.07 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 06/15/2022 | $ 2008.27 |
Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 06/15/2022 | $ 3081.97 |
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Report period: 04/01/2022 - 06/30/2022