Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Union Dues | Abbi Easter | 06/05/2025 | $ 16.26 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/08/2025 | $ 19.78 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/08/2025 | $ 12.14 |
| Amjad, Maggie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 06/10/2025 | $ 336.56 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Abbi Easter | 06/10/2025 | $ 107.50 |
| Schindler, Charles 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 06/10/2025 | $ 585.10 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 06/11/2025 | $ 2643.74 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/11/2025 | $ 1998.65 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 06/11/2025 | $ 37.50 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll | Abbi Easter | 06/11/2025 | $ 2014.36 |
| 269 Records | Page 19 of 27 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
