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 | 09/29/2022 | $ 210.08 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 09/29/2022 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 09/29/2022 | $ 20.25 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 09/29/2022 | $ 20.00 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Mileage Reimbursement | Abbi Easter | 09/29/2022 | $ 154.00 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Mileage Reimbursement | Abbi Easter | 09/29/2022 | $ 142.24 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 09/30/2022 | $ 1271.67 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 09/30/2022 | $ 1150.04 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 09/30/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 09/30/2022 | $ 2008.31 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
