Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Francis Marion Hotel 387 King St Charleston, SC 29403-6404 |
Lodging | Abbi Easter | 02/28/2025 | $ 141.05 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Retirement Benefits | Abbi Easter | 02/28/2025 | $ 3798.81 |
| Hall's Chophouse 434 King St Charleston, SC 29403-6230 |
Meal | Abbi Easter | 02/28/2025 | $ 1112.37 |
| Westin Richmond 6631 W Broad St Richmond, VA 23230-1723 |
Lodging | Abbi Easter | 02/28/2025 | $ 938.82 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/02/2025 | $ 3.96 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/02/2025 | $ 116.06 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 03/02/2025 | $ 2.00 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 03/03/2025 | $ 390.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Union Dues | Abbi Easter | 03/03/2025 | $ 16.26 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Mileage Reimbursement | Abbi Easter | 03/04/2025 | $ 273.28 |
| 210 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
