Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 02/27/2024 | $ 109.00 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Mileage Reimbursement | Abbi Easter | 02/27/2024 | $ 398.16 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 02/28/2024 | $ 158.68 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 02/28/2024 | $ 39.31 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Service Charge | Abbi Easter | 02/29/2024 | $ 25.00 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 02/29/2024 | $ 1358.13 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll Stipends | Abbi Easter | 02/29/2024 | $ 37.50 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 02/29/2024 | $ 2445.58 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 02/29/2024 | $ 56.41 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 02/29/2024 | $ 461.04 |
| 253 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
