Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll Stipends | Abbi Easter | 02/15/2024 | $ 20.00 |
| Swecker, Susan Reid 1453 Floyd Ave Richmond, VA 23220-4664 |
Mileage Reimbursement | Abbi Easter | 02/15/2024 | $ 268.24 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 02/15/2024 | $ 2579.25 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 02/18/2024 | $ 20.81 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
401k Contributions | Abbi Easter | 02/21/2024 | $ 580.84 |
| USPS 475 L? Enfant Plz SW Washington, DC 20260 |
Postage | Abbi Easter | 02/21/2024 | $ 237.05 |
| AAA Royal Coach 3400 Air Cargo Ln Unit B North Charleston, SC 29418-6944 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 22.90 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 02/23/2024 | $ 43.00 |
| Amuse Restaurant 200 N Arthur Ashe Blvd Richmond, VA 23220-4007 |
Meeting Expenses | Abbi Easter | 02/23/2024 | $ 81.46 |
| Dollar Tree 1510 W Broad St Richmond, VA 23220-3064 |
Office Supplies | Abbi Easter | 02/23/2024 | $ 26.50 |
| 253 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
