Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilds, Morgan 409 N Madison St Apt B Richmond, VA 23220-3926 |
Payroll | Abbi Easter | 07/31/2023 | $ 1095.11 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll Stipends | Abbi Easter | 07/31/2023 | $ 137.50 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll | Abbi Easter | 07/31/2023 | $ 1619.74 |
| Optimize Services LLC 90 Canal St Boston, MA 02114-2018 |
Operations Consulting | Abbi Easter | 08/01/2023 | $ 10000.00 |
| Jesse Ferguson LLC 111 Montague St Apt 1C Brooklyn, NY 11201-3448 |
Communications Consulting | Abbi Easter | 08/03/2023 | $ 20000.00 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll Stipends | Abbi Easter | 08/04/2023 | $ 675.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 08/06/2023 | $ 0.20 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 08/06/2023 | $ 232.61 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer to Federal Account | Abbi Easter | 08/06/2023 | $ 31611.53 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 08/07/2023 | $ 199.00 |
| 1138 Records | Page 23 of 114 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
