Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 03/03/2024 | $ 160.50 |
Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
401k Contributions | Abbi Easter | 03/05/2024 | $ 580.84 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 03/05/2024 | $ 24.22 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 03/05/2024 | $ 303.39 |
UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 03/06/2024 | $ 180.00 |
UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 03/06/2024 | $ 5.42 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 03/10/2024 | $ 79.99 |
Bamboo Cafe 1 S Mulberry St Richmond, VA 23220-5124 |
Meeting Expenses | Abbi Easter | 03/14/2024 | $ 77.43 |
Colonial Parking Garage 102 N Union St Alexandria, VA 22314-3244 |
Parking | Abbi Easter | 03/14/2024 | $ 23.00 |
Echelon Wine Bar 1209 E Cary St Richmond, VA 23219-4146 |
Meeting Expenses | Abbi Easter | 03/14/2024 | $ 232.91 |
253 Records | Page 20 of 26 << < 15 16 17 18 19 20 21 22 23 24 25 > >> |
Report period: 01/01/2024 - 03/31/2024