Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 01/30/2025 | $ 212.45 |
Gutierrez, Elena 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 01/30/2025 | $ 454.15 |
Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 01/30/2025 | $ 2548.58 |
Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 01/30/2025 | $ 37.50 |
Matthews, Ethan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 01/30/2025 | $ 621.27 |
Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 01/30/2025 | $ 2048.69 |
Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 01/30/2025 | $ 37.50 |
O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 01/30/2025 | $ 2583.33 |
O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 01/30/2025 | $ 25.00 |
Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 01/30/2025 | $ 1717.23 |
210 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2025 - 03/31/2025