Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 03/13/2025 | $ 37.50 |
| Matthews, Ethan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/13/2025 | $ 549.14 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/13/2025 | $ 2048.69 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 03/13/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 03/13/2025 | $ 2583.32 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 03/13/2025 | $ 25.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 03/13/2025 | $ 1717.23 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 03/13/2025 | $ 25.00 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/13/2025 | $ 1983.26 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/16/2025 | $ 106.78 |
| 210 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
