Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 01/03/2024 | $ 300.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 01/03/2024 | $ 10.84 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 01/07/2024 | $ 78.96 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 01/08/2024 | $ 819.63 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer to Federal Account | Abbi Easter | 01/09/2024 | $ 38765.19 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 01/12/2024 | $ 2445.58 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 01/12/2024 | $ 37.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 01/12/2024 | $ 6953.76 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 01/12/2024 | $ 2549.26 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 01/12/2024 | $ 37.50 |
| 253 Records | Page 1 of 26 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
