Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
Meeting Expenses | Abbi Easter | 05/22/2023 | $ 36.08 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Meeting Expenses | Abbi Easter | 05/22/2023 | $ 132.37 |
| Tarrants 1 W Broad St Richmond, VA 23220-4212 |
Meeting Expenses | Abbi Easter | 05/22/2023 | $ 56.37 |
| The Blackburn Inn and Conference Center 301 Greenville Ave Staunton, VA 24401-4642 |
Travel Expenses | Abbi Easter | 05/22/2023 | $ 178.08 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 05/22/2023 | $ 60.79 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 05/25/2023 | $ 31398.19 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 05/25/2023 | $ 45521.21 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 05/25/2023 | $ 884.95 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 05/26/2023 | $ 10.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 05/28/2023 | $ 458.20 |
| 279 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
