Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/01/2022 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/01/2022 | $ 20.25 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/01/2022 | $ 20.00 |
| Fredericksburg City Schools 210 Ferdinand St Fredericksburg, VA 22401-6115 |
Meeting Venue Rental Fee | Abbi Easter | 10/01/2022 | $ 480.00 |
| Swecker, Susan Reid 1453 Floyd Ave Richmond, VA 23220-4664 |
Mileage Reimbursement | Susan Swecker | 10/03/2022 | $ 713.44 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 10/06/2022 | $ 40088.67 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 10/10/2022 | $ 10167.45 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 10/14/2022 | $ 2665.42 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 10/14/2022 | $ 1625.31 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 10/14/2022 | $ 3090.35 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
