Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amjad, Maggie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 04/24/2025 | $ 138.99 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Abbi Easter | 04/24/2025 | $ 374.42 |
| Rural PAC 904 Leigh Ave Pennington Gap, VA 24277-2010 |
Event Tickets | Abbi Easter | 04/24/2025 | $ 495.00 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 04/24/2025 | $ 6171.97 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 04/25/2025 | $ 14.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 04/25/2025 | $ 114.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 04/25/2025 | $ 241.30 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 04/27/2025 | $ 7.90 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 04/27/2025 | $ 58.29 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 04/28/2025 | $ 2643.74 |
| 269 Records | Page 7 of 27 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
