Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 04/16/2023 | $ 248.36 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 04/18/2023 | $ 1261.25 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 04/23/2023 | $ 73.89 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 04/23/2023 | $ 0.40 |
| Airport Taxi 2510 W Cary St Apt D Richmond, VA 23220-5155 |
Travel Expenses | Abbi Easter | 04/25/2023 | $ 38.52 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 04/25/2023 | $ 17.54 |
| Crafted 4900 Libbie Mill East Blvd Richmond, VA 23230-2131 |
Meeting Expenses | Abbi Easter | 04/25/2023 | $ 68.55 |
| Donna's on Main 37 N Main St Kilmarnock, VA 22482-8501 |
Meeting Expenses | Abbi Easter | 04/25/2023 | $ 75.87 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Office Supplies | Abbi Easter | 04/25/2023 | $ 36.95 |
| Hickory House BBQ 385 W Main St Wytheville, VA 24382-2204 |
Meeting Expenses | Abbi Easter | 04/25/2023 | $ 40.38 |
| 279 Records | Page 3 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
