Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/09/2024 | $ 77.30 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Merchant Fee | Abbi Easter | 06/10/2024 | $ 29.90 |
| Whole Armor Executive Protection 915 Lake Front Dr Bowie, MD 20721-2952 |
Security Services | Abbi Easter | 06/11/2024 | $ 21000.00 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 06/14/2024 | $ 37.50 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 06/14/2024 | $ 2125.16 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/14/2024 | $ 1359.32 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer to Federal Account | Abbi Easter | 06/14/2024 | $ 93000.00 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/14/2024 | $ 434.86 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 06/14/2024 | $ 623.63 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/16/2024 | $ 64.98 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
