Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 05/31/2022 | $ 58.35 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 05/31/2022 | $ 3106.97 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 06/06/2022 | $ 30962.13 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Mileage Reimbursement | Abbi Easter | 06/06/2022 | $ 137.39 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Communications Consulting | Abbi Easter | 06/09/2022 | $ 8000.00 |
| Imbrie-Moore, William 3500 Louisa Rd Keswick, VA 22947-2132 |
Communications Consulting | Abbi Easter | 06/09/2022 | $ 2551.00 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 06/15/2022 | $ 1150.04 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 06/15/2022 | $ 2657.07 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 06/15/2022 | $ 2008.27 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 06/15/2022 | $ 3081.97 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
