Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 03/28/2025 | $ 25.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 03/28/2025 | $ 1717.24 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 03/28/2025 | $ 25.00 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/28/2025 | $ 1983.26 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/30/2025 | $ 8.89 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/30/2025 | $ 112.22 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 03/31/2025 | $ 2.00 |
| Mosaic Catering and Events 3001 Cutshaw Ave Richmond, VA 23230-5108 |
Event Catering | Abbi Easter | 03/31/2025 | $ 5427.31 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Abbi Easter | 03/31/2025 | $ 518.61 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 03/31/2025 | $ 7935.39 |
| 210 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 01/01/2025 - 03/31/2025
