Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Direct Mail Services | Abbi Easter | 10/03/2024 | $ 1571.96 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Mileage Reimbursement | Abbi Easter | 10/04/2024 | $ 146.72 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Venue Rental | Abbi Easter | 10/04/2024 | $ 67763.24 |
| Pendry 655 Water St SW Washington, DC 20024-2385 |
Lodging | Abbi Easter | 10/04/2024 | $ 1124.42 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 10/06/2024 | $ 49.59 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 10/07/2024 | $ 91.89 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 10/11/2024 | $ 2122.13 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 10/11/2024 | $ 37.50 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 10/11/2024 | $ 1359.33 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/11/2024 | $ 623.61 |
| 100 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
