Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cain, Cecilia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/27/2024 | $ 1359.34 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/27/2024 | $ 1980.99 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail Services | Abbi Easter | 12/28/2024 | $ 3823.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/29/2024 | $ 19.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/29/2024 | $ 14.28 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 12/30/2024 | $ 240.50 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 12/30/2024 | $ 37.50 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 12/30/2024 | $ 2006.92 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/30/2024 | $ 3926.56 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/30/2024 | $ 3926.56 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
