Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Lashrecse Aird PO Box 3943 Petersburg, VA 23805-3943 |
Contribution Refund | Abbi Easter | 04/02/2024 | $ 1748.92 |
Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Retirement Benefits | Abbi Easter | 04/02/2024 | $ 307.50 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 04/05/2024 | $ 270.70 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 04/05/2024 | $ 24.22 |
Lopez For Delegate 1201 S Barton St Unit 141 Arlington, VA 22204-4838 |
Contribution Refund | Abbi Easter | 04/05/2024 | $ 760.61 |
Virginia Latino Caucus PO Box 49 Richmond, VA 23218-0049 |
Contribution Refund | Abbi Easter | 04/05/2024 | $ 1571.20 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 04/07/2024 | $ 120.07 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 04/08/2024 | $ 0.99 |
Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Direct Mail Services | Abbi Easter | 04/08/2024 | $ 13131.20 |
UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 04/09/2024 | $ 60.00 |
108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2024 - 06/30/2024