Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/15/2024 | $ 1358.12 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/15/2024 | $ 2150.20 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/15/2024 | $ 53.13 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/15/2024 | $ 450.06 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 03/15/2024 | $ 2425.82 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 03/15/2024 | $ 37.50 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll | Abbi Easter | 03/15/2024 | $ 292.06 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll Stipends | Abbi Easter | 03/15/2024 | $ 20.00 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Payroll | Abbi Easter | 03/15/2024 | $ 2579.25 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 03/17/2024 | $ 56.33 |
| 253 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
