Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 07/02/2023 | $ 68.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 07/09/2023 | $ 79.70 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 07/10/2023 | $ 14.95 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 07/12/2023 | $ 326.31 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 07/12/2023 | $ 181.28 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 07/15/2023 | $ 225.10 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 20.00 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 07/15/2023 | $ 2050.36 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll Stipends | Abbi Easter | 07/15/2023 | $ 275.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 07/15/2023 | $ 2056.95 |
| 1138 Records | Page 1 of 114 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
