Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 08/29/2024 | $ 1359.33 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 08/29/2024 | $ 60000.00 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/29/2024 | $ 684.84 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 08/29/2024 | $ 623.63 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 08/30/2024 | $ 2.00 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Mileage Reimbursement | Abbi Easter | 08/30/2024 | $ 212.80 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 08/31/2024 | $ 6.02 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Event Catering | Abbi Easter | 08/31/2024 | $ 91995.62 |
| Pats Liquors 1 W US # 20 Chesterton, IN 46304 |
Refreshments | Abbi Easter | 08/31/2024 | $ 259.03 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 09/01/2024 | $ 57.48 |
| 211 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
