Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Catering by Whitney and Josh 719 Maybeury Dr Henrico, VA 23229-6219 |
Event Catering | Abbi Easter | 03/31/2023 | $ 632.50 |
| Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/31/2023 | $ 2674.23 |
| Hailey, Parker 5821 Park Ave Richmond, VA 23226-2556 |
Payroll | Abbi Easter | 03/31/2023 | $ 608.73 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 03/31/2023 | $ 2628.51 |
| Hassan, Ithar 1814 Liesfeld Pkwy Glen Allen, VA 23060-5852 |
Payroll | Abbi Easter | 03/31/2023 | $ 795.74 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 03/31/2023 | $ 2203.94 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 03/31/2023 | $ 8702.23 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 03/31/2023 | $ 17.30 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 03/31/2023 | $ 175.05 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 03/31/2023 | $ 8270.81 |
| 175 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
