Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 05/01/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 05/01/2025 | $ 2583.33 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 05/01/2025 | $ 25.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 05/01/2025 | $ 1717.23 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 05/01/2025 | $ 25.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/04/2025 | $ 23.82 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/04/2025 | $ 4.94 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Lodging | Abbi Easter | 05/05/2025 | $ 410.32 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Lodging | Abbi Easter | 05/05/2025 | $ 890.35 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/11/2025 | $ 34.45 |
| 269 Records | Page 10 of 27 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
