Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 06/27/2023 | $ 65.37 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 06/30/2023 | $ 1642.86 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 06/30/2023 | $ 0.20 |
Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 06/30/2023 | $ 470.99 |
Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 20.00 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 06/30/2023 | $ 1331.25 |
Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 06/30/2023 | $ 1195.11 |
Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 06/30/2023 | $ 2056.96 |
Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll Stipends | Abbi Easter | 06/30/2023 | $ 137.50 |
Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll | Abbi Easter | 06/30/2023 | $ 1554.40 |
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Report period: 04/01/2023 - 06/30/2023