Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg City Schools 210 Ferdinand St Fredericksburg, VA 22401-6115 |
Venue Rental | Abbi Easter | 06/27/2024 | $ 760.00 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/27/2024 | $ 623.61 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/27/2024 | $ 434.82 |
| Veterans and Military Families Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Abbi Easter | 06/27/2024 | $ 2900.65 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 06/28/2024 | $ 186.20 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 06/28/2024 | $ 2.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/30/2024 | $ 714.64 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Merchant Fee | Abbi Easter | 06/30/2024 | $ 68.73 |
| 108 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2024 - 06/30/2024
