Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 05/30/2024 | $ 739.45 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 05/31/2024 | $ 2.00 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 05/31/2024 | $ 37.50 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 05/31/2024 | $ 2157.33 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/31/2024 | $ 1359.33 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 05/31/2024 | $ 623.63 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 05/31/2024 | $ 434.84 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/02/2024 | $ 127.80 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Merchant Fee | Abbi Easter | 06/06/2024 | $ 299.00 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 06/06/2024 | $ 120.92 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
