Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 11/29/2023 | $ 2568.37 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 11/29/2023 | $ 1372.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 11/29/2023 | $ 2904.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 11/29/2023 | $ 232.25 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 11/30/2023 | $ 3381.25 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll | Abbi Easter | 11/30/2023 | $ 2292.60 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 11/30/2023 | $ 137.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 11/30/2023 | $ 2338.41 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 11/30/2023 | $ 37.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 11/30/2023 | $ 6366.76 |
| 1461 Records | Page 125 of 147 << < 120 121 122 123 124 125 126 127 128 129 130 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
