Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swecker, Susan Reid 1453 Floyd Ave Richmond, VA 23220-4664 |
Mileage Reimbursement | Abbi Easter | 01/15/2024 | $ 352.24 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
401k Contributions | Abbi Easter | 01/18/2024 | $ 1300.43 |
| Friends of Danica Roem for Senate PO Box 726 Manassas, VA 20113-0726 |
Refund of Monetary Contribution | Abbi Easter | 01/19/2024 | $ 4316.28 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 01/21/2024 | $ 64.72 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 01/22/2024 | $ 329.77 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 01/22/2024 | $ 129.71 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 01/24/2024 | $ 7885.05 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Abbi Easter | 01/24/2024 | $ 9991.20 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 01/25/2024 | $ 6.39 |
| Bonefish Grill 6783 Veterans Pkwy Columbus, GA 31909-3254 |
Meeting Expenses | Abbi Easter | 01/25/2024 | $ 58.93 |
| 253 Records | Page 3 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
