Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matthews, Ethan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/14/2025 | $ 574.87 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/14/2025 | $ 2048.69 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 05/14/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 05/14/2025 | $ 2583.32 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 05/14/2025 | $ 25.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 05/14/2025 | $ 1717.24 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 05/14/2025 | $ 25.00 |
| Schindler, Charles 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/14/2025 | $ 1939.25 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Abbi Easter | 05/15/2025 | $ 69.60 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/18/2025 | $ 14.92 |
| 269 Records | Page 13 of 27 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
