Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dave Mills, LLC 1821 Park Ave Richmond, VA 23220-2820 |
Event Staffing | Abbi Easter | 04/10/2024 | $ 10000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 04/14/2024 | $ 93.75 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 04/15/2024 | $ 2157.33 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 04/15/2024 | $ 37.50 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/15/2024 | $ 1358.13 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/15/2024 | $ 646.62 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/15/2024 | $ 57.44 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/15/2024 | $ 436.04 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll | Abbi Easter | 04/15/2024 | $ 325.16 |
| O'Brien, Connor 9513 Indianfield Dr Mechanicsville, VA 23116-5856 |
Payroll Stipends | Abbi Easter | 04/15/2024 | $ 20.00 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
