Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 10/30/2024 | $ 1980.99 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 10/31/2024 | $ 2.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 11/03/2024 | $ 85.68 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 11/10/2024 | $ 266.64 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 11/13/2024 | $ 6.21 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 11/14/2024 | $ 2122.12 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 11/14/2024 | $ 37.50 |
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/14/2024 | $ 1359.34 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 11/14/2024 | $ 623.63 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 11/14/2024 | $ 1145.86 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
