Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carolan, Kelsey 2806 W Cary St Apt 10 Richmond, VA 23221-3541 |
Payroll Stipends | Abbi Easter | 04/14/2025 | $ 25.00 |
| Cobbs, Brianna 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/14/2025 | $ 341.24 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/14/2025 | $ 1124.01 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/14/2025 | $ 6480.79 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/14/2025 | $ 179.55 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Abbi Easter | 04/14/2025 | $ 2548.58 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll Stipends | Abbi Easter | 04/14/2025 | $ 37.50 |
| Matthews, Ethan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/14/2025 | $ 598.07 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/14/2025 | $ 2048.69 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 04/14/2025 | $ 37.50 |
| 269 Records | Page 5 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
