Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 08/07/2023 | $ 848.87 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 08/07/2023 | $ 1173.00 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 08/07/2023 | $ 184.54 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 08/07/2023 | $ 255.00 |
| Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Monetary Contribution | Abbi Easter | 08/07/2023 | $ 14748.89 |
| Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Monetary Contribution | Abbi Easter | 08/08/2023 | $ 355.50 |
| Love Food Mart 303 E Little Creek Rd Norfolk, VA 23505-2602 |
Travel Expenses | Abbi Easter | 08/10/2023 | $ 76.03 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Meeting Expenses | Abbi Easter | 08/10/2023 | $ 39.15 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 08/13/2023 | $ 186.45 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 08/13/2023 | $ 0.99 |
| 1138 Records | Page 24 of 114 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
