Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 3950 Fair Ridge Dr Fairfax, VA 22033-2905 |
Travel | Abbi Easter | 12/25/2022 | $ 196.36 |
| Hilton Hotel 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Travel | Abbi Easter | 12/25/2022 | $ 416.38 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220-3433 |
Meals for Staff | Abbi Easter | 12/25/2022 | $ 17.55 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel | Abbi Easter | 12/25/2022 | $ 52.51 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 12/30/2022 | $ 2665.38 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 12/30/2022 | $ 1625.35 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Fee | Abbi Easter | 12/30/2022 | $ 38.90 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 12/30/2022 | $ 3115.35 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 12/31/2022 | $ 605.54 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2022 - 12/31/2022
