Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 07/30/2023 | $ 254.35 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 07/31/2023 | $ 726.80 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 20.00 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 07/31/2023 | $ 249.35 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 07/31/2023 | $ 1331.25 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Barloga, Jessica 2470 Mandeville Ln Apt 1422 Alexandria, VA 22314-5021 |
Payroll | Abbi Easter | 07/31/2023 | $ 2050.35 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Abbi Easter | 07/31/2023 | $ 2056.96 |
| 1138 Records | Page 13 of 114 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
