Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 1800 E Broad St Richmond, VA 23223-6932 |
Meals for Staff | Abbi Easter | 10/25/2022 | $ 18.00 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Abbi Easter | 10/25/2022 | $ 22313.01 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Event Catering | Abbi Easter | 10/25/2022 | $ 256.19 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2022 | $ 219.62 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2022 | $ 10.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 10/30/2022 | $ 51.62 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 10/30/2022 | $ 4195.15 |
| Brunswick City Democratic Committee 96 Planters Rd Lawrenceville, VA 23868-3336 |
Election Day Supplies Reimbursement | Abbi Easter | 10/31/2022 | $ 149.99 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
