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 | 07/29/2022 | $ 2008.35 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 07/29/2022 | $ 58.35 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 07/29/2022 | $ 3106.97 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 07/31/2022 | $ 1997.99 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 07/31/2022 | $ 141.14 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 07/31/2022 | $ 4054.21 |
| On These Things, LLC 700 7th St SW Apt 201 Washington, DC 20024-2456 |
Steering Committee Training Expenses | Abbi Easter | 08/04/2022 | $ 607.73 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Mileage Reimbursement | Abbi Easter | 08/04/2022 | $ 246.40 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 08/07/2022 | $ 37054.86 |
| Courtyard Richmond West 6400 W Broad St Richmond, VA 23230-2012 |
Travel Expenses | Abbi Easter | 08/09/2022 | $ 459.48 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
