Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 05/15/2024 | $ 37.50 |
Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/15/2024 | $ 1359.34 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 05/15/2024 | $ 632.20 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 05/15/2024 | $ 434.82 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/19/2024 | $ 13.82 |
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 05/20/2024 | $ 125.76 |
Joes DC 740 15th St NW Washington, DC 20005-1019 |
Meal | Abbi Easter | 05/21/2024 | $ 912.21 |
The Jefferson 1200 16th St NW Washington, DC 20036-3202 |
Lodging | Abbi Easter | 05/21/2024 | $ 329.50 |
Friends of Amy Ashworth PO Box 652 Bristow, VA 20136-0652 |
Contribution Refund | Abbi Easter | 05/22/2024 | $ 1044.49 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer to Federal Account | Abbi Easter | 05/23/2024 | $ 56000.00 |
108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2024 - 06/30/2024