Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/18/2025 | $ 9.88 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/25/2025 | $ 8.30 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 05/25/2025 | $ 81.29 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 05/28/2025 | $ 2643.74 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/28/2025 | $ 1998.66 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 05/28/2025 | $ 37.50 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll | Abbi Easter | 05/28/2025 | $ 2014.37 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll Stipends | Abbi Easter | 05/28/2025 | $ 37.50 |
| Carolan, Kelsey 2806 W Cary St Apt 10 Richmond, VA 23221-3541 |
Payroll | Abbi Easter | 05/28/2025 | $ 2491.43 |
| Carolan, Kelsey 2806 W Cary St Apt 10 Richmond, VA 23221-3541 |
Payroll Stipends | Abbi Easter | 05/28/2025 | $ 25.00 |
| 269 Records | Page 14 of 27 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
