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 | 02/05/2024 | $ 57.24 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 02/05/2024 | $ 305.94 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
401k Contributions | Abbi Easter | 02/06/2024 | $ 1607.93 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 02/07/2024 | $ 300.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 02/07/2024 | $ 10.84 |
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Travel Expenses | Abbi Easter | 02/08/2024 | $ 514.62 |
| Holiday Inn 440 W Martin Luther King Blvd Chattanooga, TN 37402-1631 |
Travel Expenses | Abbi Easter | 02/08/2024 | $ 435.75 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production / Postage | Abbi Easter | 02/08/2024 | $ 8155.47 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 02/11/2024 | $ 64.54 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 02/15/2024 | $ 1358.13 |
| 253 Records | Page 11 of 26 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
