Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 06/18/2025 | $ 80000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/22/2025 | $ 23.79 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/22/2025 | $ 1.39 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Mileage Reimbursement | Abbi Easter | 06/23/2025 | $ 377.44 |
| Embassy Suites 1700 Coliseum Dr Hampton, VA 23666-4294 |
Lodging | Abbi Easter | 06/23/2025 | $ 593.40 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Retirement Benefits | Abbi Easter | 06/23/2025 | $ 3352.48 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 06/23/2025 | $ 1073.57 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 06/23/2025 | $ 315.76 |
| LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
Contribution | Abbi Easter | 06/23/2025 | $ 2500.00 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 06/23/2025 | $ 136.64 |
| 269 Records | Page 22 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
