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 | 11/27/2024 | $ 738.83 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll | Abbi Easter | 11/27/2024 | $ 37.50 |
| SB Digital, Inc. 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Digital Consulting | Abbi Easter | 11/27/2024 | $ 9068.04 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/27/2024 | $ 1980.99 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 11/29/2024 | $ 1763.42 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 11/30/2024 | $ 2.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/01/2024 | $ 13.16 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 12/04/2024 | $ 139000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/08/2024 | $ 13.29 |
| Firestone, Raymond 330 W 72nd St New York, NY 10023-2641 |
Contribution Refund | Abbi Easter | 12/08/2024 | $ 9.45 |
| 100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
