Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 12/18/2023 | $ 306.00 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 12/18/2023 | $ 36109.61 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 12/18/2023 | $ 5869.04 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 34.43 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 52.56 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 53.33 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 185.59 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 36.02 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 10.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 86.00 |
| 1461 Records | Page 134 of 147 << < 129 130 131 132 133 134 135 136 137 138 139 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
