Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/18/2024 | $ 6.13 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Merchant Fee | Abbi Easter | 06/19/2024 | $ 7.47 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 06/19/2024 | $ 739.45 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Abbi Easter | 06/21/2024 | $ 48.60 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/23/2024 | $ 23.01 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Merchant Fee | Abbi Easter | 06/24/2024 | $ 97.19 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 06/27/2024 | $ 37.50 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 06/27/2024 | $ 2125.17 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/27/2024 | $ 1359.34 |
| Dave Mills, LLC 1821 Park Ave Richmond, VA 23220-2820 |
Event Staffing | Abbi Easter | 06/27/2024 | $ 10000.00 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
