Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/30/2023 | $ 1984.67 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 05/01/2023 | $ 149.75 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Mail Production/Postage | Abbi Easter | 05/03/2023 | $ 21222.10 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 05/07/2023 | $ 126.88 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 05/08/2023 | $ 149.75 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 05/14/2023 | $ 121.69 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 05/15/2023 | $ 314.37 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 05/15/2023 | $ 1331.25 |
| Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/15/2023 | $ 2363.42 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Mileage Reimbursement | Abbi Easter | 05/15/2023 | $ 151.20 |
| 279 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
