Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laughlin, Caitlin 3125 Crossroads Station Blvd Apt 103 Fredericksburg, VA 22408-1755 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
Event Expenses: State Fair | Abbi Easter | 07/31/2023 | $ 2400.00 |
| Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Maines, Nick 200 K St NE Apt 739 Washington, DC 20002-3083 |
Payroll | Abbi Easter | 07/31/2023 | $ 1705.66 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Miller, Addison 9326 Morning Walk Dr Hagerstown, MD 21740-2068 |
Payroll | Abbi Easter | 07/31/2023 | $ 655.07 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 37.50 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Payroll | Abbi Easter | 07/31/2023 | $ 2028.35 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 25.00 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 07/31/2023 | $ 2178.93 |
| 1138 Records | Page 19 of 114 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
