Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/15/2023 | $ 2874.85 |
Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/15/2023 | $ 2223.12 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 03/19/2023 | $ 547.51 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 03/21/2023 | $ 280.00 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 03/21/2023 | $ 280.00 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 03/21/2023 | $ 280.00 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 03/21/2023 | $ 280.00 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 03/21/2023 | $ 280.00 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 03/21/2023 | $ 280.00 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 03/21/2023 | $ 280.00 |
175 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2023 - 03/31/2023