Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/31/2023 | $ 1984.67 |
| York, Edward 9663 27Th Bay St Norfolk, VA 23518-1906 |
Payroll | Abbi Easter | 05/31/2023 | $ 1714.50 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production/Postage | Abbi Easter | 06/01/2023 | $ 3369.43 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 06/04/2023 | $ 63.23 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 06/05/2023 | $ 13.84 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 06/07/2023 | $ 123.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 06/07/2023 | $ 3.03 |
| Florida Democratic Party PO Box 557249 Miami, FL 33255-7249 |
Contribution | Abbi Easter | 06/08/2023 | $ 24500.00 |
| SP+ Parking 1800 Maple Ave Evanston, IL 60201-3136 |
Parking | Abbi Easter | 06/08/2023 | $ 21.20 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 06/08/2023 | $ 38.90 |
| 279 Records | Page 15 of 28 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
