Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Mileage Reimbursement | Abbi Easter | 08/09/2024 | $ 86.24 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 08/11/2024 | $ 18.03 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 08/14/2024 | $ 2124.62 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 08/14/2024 | $ 37.50 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 08/14/2024 | $ 1359.34 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/14/2024 | $ 434.82 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/14/2024 | $ 623.63 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 08/16/2024 | $ 87000.00 |
| Highlander Restaurant 2500 Riverside Dr Danville, VA 24540-4207 |
Lodging | Abbi Easter | 08/16/2024 | $ 307.78 |
| Raman, Shyam 10249 Sioux Rd Richmond, VA 23235-1134 |
Mileage Reimbursement | Abbi Easter | 08/16/2024 | $ 257.60 |
| 211 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
