Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 12/15/2022 | $ 1625.27 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 12/15/2022 | $ 3090.35 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Abbi Easter | 12/16/2022 | $ 15686.31 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Abbi Easter | 12/16/2022 | $ 28302.62 |
| Matt for Arlington PO Box 5885 Arlington, VA 22205-0885 |
Contribution | Abbi Easter | 12/20/2022 | $ 5000.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 12/24/2022 | $ 173.47 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Abbi Easter | 12/25/2022 | $ 71.00 |
| East Coast Provisions 3411 W Cary St Richmond, VA 23221-2726 |
Meeting Expenses | Abbi Easter | 12/25/2022 | $ 126.35 |
| Hess Cab Company PO Box 30170 Arlington, VA 22201 |
Travel | Abbi Easter | 12/25/2022 | $ 21.55 |
| Hilton Garden Inn 3950 Fair Ridge Dr Fairfax, VA 22033-2905 |
Travel | Abbi Easter | 12/25/2022 | $ 170.20 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
