Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 06/08/2023 | $ 17.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 06/11/2023 | $ 115.72 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 06/12/2023 | $ 7.79 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Abbi Easter | 06/13/2023 | $ 15.00 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 06/15/2023 | $ 470.98 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 20.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 06/15/2023 | $ 2137.51 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 137.50 |
| Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll | Abbi Easter | 06/15/2023 | $ 2415.57 |
| Berkompas, Quinton 15214 51St Street Ct SW Longbranch, WA 98351-8249 |
Payroll Stipends | Abbi Easter | 06/15/2023 | $ 137.50 |
| 279 Records | Page 16 of 28 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
