Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amjad, Maggie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 05/12/2025 | $ 241.36 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Mileage Reimbursement | Abbi Easter | 05/12/2025 | $ 1381.59 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Mileage Reimbursement | Abbi Easter | 05/12/2025 | $ 211.12 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 05/12/2025 | $ 390.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Union Dues | Abbi Easter | 05/12/2025 | $ 16.26 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 05/14/2025 | $ 2643.74 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/14/2025 | $ 1998.67 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 05/14/2025 | $ 37.50 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll | Abbi Easter | 05/14/2025 | $ 2014.36 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll Stipends | Abbi Easter | 05/14/2025 | $ 37.50 |
| 269 Records | Page 11 of 27 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
