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 | 07/25/2023 | $ 9417.07 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 07/25/2023 | $ 17615.11 |
| YM Careers 541 Eastern Point Rd Groton, CT 06340-5158 |
Subscription | Abbi Easter | 07/25/2023 | $ 99.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 07/25/2023 | $ 16.79 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 07/25/2023 | $ 16.79 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 07/26/2023 | $ 10.00 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 07/28/2023 | $ 238.04 |
| Rally Corp, Inc. 7526 Beal St San Diego, CA 92111-4325 |
Software | Abbi Easter | 07/28/2023 | $ 3500.00 |
| Sheets, Andrew 7050 Shoup Ave Unit 229 Canoga Park, CA 91303-3004 |
Payroll Stipends | Abbi Easter | 07/28/2023 | $ 137.50 |
| Sheets, Andrew 7050 Shoup Ave Unit 229 Canoga Park, CA 91303-3004 |
Payroll | Abbi Easter | 07/28/2023 | $ 852.85 |
| 1138 Records | Page 12 of 114 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
