Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 03/27/2025 | $ 196.25 |
| Parma Richmond LLC PO Box 21563 Tampa, FL 33622-1563 |
Venue Rental | Abbi Easter | 03/27/2025 | $ 480.00 |
| Parma Richmond LLC PO Box 21563 Tampa, FL 33622-1563 |
Venue Rental | Abbi Easter | 03/27/2025 | $ 2335.00 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 03/28/2025 | $ 2643.74 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/28/2025 | $ 1998.67 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 03/28/2025 | $ 37.50 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll | Abbi Easter | 03/28/2025 | $ 2014.36 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Payroll Stipends | Abbi Easter | 03/28/2025 | $ 37.50 |
| Carolan, Kelsey 2806 W Cary St Apt 10 Richmond, VA 23221-3541 |
Payroll | Abbi Easter | 03/28/2025 | $ 2668.43 |
| Carolan, Kelsey 2806 W Cary St Apt 10 Richmond, VA 23221-3541 |
Payroll Stipends | Abbi Easter | 03/28/2025 | $ 25.00 |
| 210 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
