Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Direct Mail Services | Abbi Easter | 09/02/2024 | $ 17722.82 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Lodging | Abbi Easter | 09/06/2024 | $ 815.05 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 09/08/2024 | $ 109.19 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 09/11/2024 | $ 132745.35 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 09/12/2024 | $ 2124.63 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 09/12/2024 | $ 37.50 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 09/12/2024 | $ 1359.32 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 09/12/2024 | $ 623.61 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 09/12/2024 | $ 472.23 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 09/12/2024 | $ 213.11 |
| 211 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
