Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-A 4400 University Dr Bldg 1 Fairfax, VA 22030-4422 |
Meals for Staff | Abbi Easter | 10/25/2022 | $ 32.51 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Abbi Easter | 10/25/2022 | $ 1093.25 |
| McDonalds 1800 E Broad St Richmond, VA 23223-6932 |
Meals for Staff | Abbi Easter | 10/25/2022 | $ 18.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Event Catering | Abbi Easter | 10/25/2022 | $ 256.19 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2022 | $ 219.62 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 10/30/2022 | $ 51.62 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 10/30/2022 | $ 4195.15 |
| Brunswick City Democratic Committee 96 Planters Rd Lawrenceville, VA 23868-3336 |
Election Day Supplies Reimbursement | Abbi Easter | 10/31/2022 | $ 149.99 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 10/31/2022 | $ 2665.42 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 10/31/2022 | $ 1625.31 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
