Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 12/20/2023 | $ 100.74 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 12/24/2023 | $ 114.28 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Speechwriting and Communications Consulting | Abbi Easter | 12/27/2023 | $ 5000.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 12/29/2023 | $ 139.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 12/29/2023 | $ 215.25 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 12/29/2023 | $ 981.25 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll | Abbi Easter | 12/29/2023 | $ 2292.60 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 12/29/2023 | $ 137.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 12/29/2023 | $ 2338.42 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 12/29/2023 | $ 37.50 |
| 1461 Records | Page 144 of 147 << < 137 138 139 140 141 142 143 144 145 146 147 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
