Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
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 |
Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 03/31/2023 | $ 5825.64 |
Strenko, Mary 243 Timberlakes Ln Clear Brook, VA 22624-1604 |
Refund of Contribution | Abbi Easter | 03/31/2023 | $ 50.00 |
174 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2023 - 03/31/2023