Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 04/02/2023 | $ 16.22 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 04/04/2023 | $ 1401.25 |
UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 04/05/2023 | $ 270.00 |
UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 04/05/2023 | $ 23.75 |
Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Speechwriting and Communications Consulting | Abbi Easter | 04/05/2023 | $ 5000.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 04/09/2023 | $ 354.05 |
Spano, Joanne 273 Redbud Ln Bluemont, VA 20135-4461 |
Refund of Contribution | Abbi Easter | 04/09/2023 | $ 50.00 |
Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 04/14/2023 | $ 335.14 |
Fisher, David 856 Statler Blvd Ste 100 Staunton, VA 24401-5073 |
Refund of Monetary Contribution | Abbi Easter | 04/14/2023 | $ 50000.00 |
Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/14/2023 | $ 2363.21 |
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Report period: 04/01/2023 - 06/30/2023