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 | 01/14/2025 | $ 25.00 |
| Parma Richmond LLC PO Box 21563 Tampa, FL 33622-1563 |
Venue Rental | Abbi Easter | 01/14/2025 | $ 850.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 01/14/2025 | $ 1717.24 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 01/14/2025 | $ 25.00 |
| Raman, Shyam 10249 Sioux Rd Richmond, VA 23235-1134 |
Mileage Reimbursement | Abbi Easter | 01/14/2025 | $ 176.40 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 01/14/2025 | $ 1983.26 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 01/19/2025 | $ 44.17 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 01/19/2025 | $ 0.56 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 01/19/2025 | $ 239.26 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 01/22/2025 | $ 130.00 |
| 210 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
