Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 05/24/2024 | $ 201.00 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Mileage Reimbursement | Abbi Easter | 05/24/2024 | $ 166.88 |
| LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
Event Tickets | Abbi Easter | 05/24/2024 | $ 2400.00 |
| Optimize Services LLC 90 Canal St Boston, MA 02114-2018 |
Operations Consulting | Abbi Easter | 05/24/2024 | $ 15000.00 |
| Raman, Shyam 10249 Sioux Rd Richmond, VA 23235-1134 |
Mileage Reimbursement | Abbi Easter | 05/24/2024 | $ 166.88 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Air Travel | Abbi Easter | 05/24/2024 | $ 554.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/26/2024 | $ 32.32 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Abbi Easter | 05/29/2024 | $ 48.60 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Merchant Fee | Abbi Easter | 05/30/2024 | $ 22.42 |
| Raman, Shyam 10249 Sioux Rd Richmond, VA 23235-1134 |
Mileage Reimbursement | Abbi Easter | 05/30/2024 | $ 128.80 |
| 108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
