Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Abbi Easter | 06/25/2023 | $ 563.21 |
| Apple Store 1 Apple Park Way Cupertino, CA 95014-0642 |
Computer Equipment | Abbi Easter | 06/25/2023 | $ 2648.94 |
| Apple Store 1 Apple Park Way Cupertino, CA 95014-0642 |
Computer Equipment | Abbi Easter | 06/25/2023 | $ 20.14 |
| Dixie Restaurant 250 N Sycamore St Petersburg, VA 23803-3228 |
Meeting Expenses | Abbi Easter | 06/25/2023 | $ 62.61 |
| JetBlue 2701 Queens Plz N Ste 1 Long Island City, NY 11101-4021 |
Travel Expenses | Abbi Easter | 06/25/2023 | $ 150.21 |
| McCormack's Whiskey Grill 204 N Robinson St Richmond, VA 23220-4019 |
Meeting Expenses | Abbi Easter | 06/25/2023 | $ 103.45 |
| Wildfire 2001 International Dr Mclean, VA 22102-4605 |
Meeting Expenses | Abbi Easter | 06/25/2023 | $ 40.24 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 06/26/2023 | $ 1331.25 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer to Federal Account | Abbi Easter | 06/26/2023 | $ 59988.84 |
| Heinitz, Mark William 6433 Burwell St Springfield, VA 22150-1215 |
Accounting Services | Abbi Easter | 06/26/2023 | $ 500.00 |
| 279 Records | Page 22 of 28 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
