Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 01/30/2025 | $ 25.00 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 01/30/2025 | $ 1983.26 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 01/31/2025 | $ 2.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 02/02/2025 | $ 0.40 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 02/02/2025 | $ 55.00 |
| Greek on Cary 3107 W Cary St Richmond, VA 23221-3503 |
Event Catering | Abbi Easter | 02/04/2025 | $ 2028.81 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Fee | Abbi Easter | 02/04/2025 | $ 1000.00 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Fee | Abbi Easter | 02/04/2025 | $ 100.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Air Travel | Abbi Easter | 02/06/2025 | $ 3271.73 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 02/06/2025 | $ 390.00 |
| 210 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
