Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pivot Parking 3126 W Cary St Ste 413 Richmond, VA 23221-3504 |
Parking | Abbi Easter | 04/22/2022 | $ 388.00 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Meals for Staff | Abbi Easter | 04/22/2022 | $ 149.29 |
| VA ABC PO Box 27491 Richmond, VA 23261-7491 |
Event Expenses | Abbi Easter | 04/22/2022 | $ 71.00 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Meals for Staff | Abbi Easter | 04/22/2022 | $ 193.49 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 04/26/2022 | $ 20.46 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 04/26/2022 | $ 20.21 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 04/26/2022 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 04/26/2022 | $ 169.11 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 04/26/2022 | $ 50389.03 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 04/29/2022 | $ 1150.04 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
