Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
401k Contributions | Abbi Easter | 03/19/2024 | $ 305.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 03/24/2024 | $ 51.36 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Mileage Reimbursement | Abbi Easter | 03/26/2024 | $ 364.00 |
| IHG Hotels & Resorts 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel Expenses | Abbi Easter | 03/26/2024 | $ 141.68 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 03/27/2024 | $ 185.75 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 03/28/2024 | $ 60.46 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 03/28/2024 | $ 738.26 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 03/29/2024 | $ 1040.69 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 03/29/2024 | $ 37.50 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/29/2024 | $ 1358.14 |
| 253 Records | Page 24 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
