Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 06/24/2022 | $ 10.00 |
LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
Event Expenses: State Fair | Abbi Easter | 06/24/2022 | $ 2310.00 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 06/27/2022 | $ 141.14 |
United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 06/27/2022 | $ 2440.21 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 06/30/2022 | $ 625.72 |
Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 06/30/2022 | $ 1150.04 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 06/30/2022 | $ 2656.99 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 06/30/2022 | $ 2008.35 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 06/30/2022 | $ 58.35 |
Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 06/30/2022 | $ 3106.97 |
90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 04/01/2022 - 06/30/2022