Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cobbs, Brianna 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/28/2025 | $ 117.75 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/28/2025 | $ 6520.08 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/28/2025 | $ 1832.00 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/28/2025 | $ 123.76 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 03/28/2025 | $ 2548.58 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 03/28/2025 | $ 37.50 |
| Matthews, Ethan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/28/2025 | $ 549.14 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/28/2025 | $ 2048.69 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 03/28/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 03/28/2025 | $ 2583.33 |
| 210 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
