Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 05/28/2025 | $ 1717.23 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 05/28/2025 | $ 25.00 |
| Schindler, Charles 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/28/2025 | $ 1939.26 |
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Abbi Easter | 05/29/2025 | $ 250.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 05/29/2025 | $ 114.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 05/29/2025 | $ 14.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 05/29/2025 | $ 248.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 05/29/2025 | $ 2277.45 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 05/29/2025 | $ 132.20 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 05/29/2025 | $ 1840.88 |
| 269 Records | Page 16 of 27 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
