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 | 02/28/2023 | $ 2388.63 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 02/28/2023 | $ 2310.30 |
| McClure, Adele 901 N Pollard St Arlington, VA 22203-4087 |
Payroll | Abbi Easter | 02/28/2023 | $ 2675.62 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 02/28/2023 | $ 1672.21 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Fee | Abbi Easter | 02/28/2023 | $ 17.30 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 02/28/2023 | $ 3548.92 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Fee | Abbi Easter | 02/28/2023 | $ 132.50 |
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 02/28/2023 | $ 4029.66 |
| Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 02/28/2023 | $ 3085.35 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 03/11/2023 | $ 33125.48 |
| 174 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
