Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 04/28/2023 | $ 7287.11 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 04/30/2023 | $ 139.47 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 04/30/2023 | $ 608.87 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 04/30/2023 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 04/30/2023 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 04/30/2023 | $ 189.91 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 04/30/2023 | $ 10.00 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 04/30/2023 | $ 1331.25 |
| Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/30/2023 | $ 2388.42 |
| Hailey, Parker 5821 Park Ave Richmond, VA 23226-2556 |
Payroll | Abbi Easter | 04/30/2023 | $ 504.84 |
| 279 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
