Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/11/2024 | $ 1167.35 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 10/11/2024 | $ 1980.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 10/13/2024 | $ 82.60 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 10/13/2024 | $ 81500.00 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 10/18/2024 | $ 119.58 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 10/20/2024 | $ 70.62 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 10/22/2024 | $ 2662.02 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 10/23/2024 | $ 44500.00 |
| Speakeasy Political, Inc. 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Direct Mail Services | Abbi Easter | 10/24/2024 | $ 22648.05 |
| Watergate 2650 Virginia Ave NW Washington, DC 20037-1906 |
Lodging | Abbi Easter | 10/26/2024 | $ 1362.60 |
| 100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
