Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Abbi Easter | 02/25/2025 | $ 413.63 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 02/25/2025 | $ 8691.14 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 02/26/2025 | $ 146.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 02/26/2025 | $ 273.70 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 02/26/2025 | $ 15.15 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 02/26/2025 | $ 2643.74 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 02/26/2025 | $ 1998.65 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 02/26/2025 | $ 37.50 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 02/26/2025 | $ 2097.10 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 02/26/2025 | $ 37.50 |
| 210 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
