Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cobbs, Brianna 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/28/2025 | $ 263.19 |
| Matthews, Ethan 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/28/2025 | $ 598.07 |
| Singh, Kirndeep 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 04/28/2025 | $ 1462.41 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/29/2025 | $ 1623.06 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/29/2025 | $ 165.78 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 04/29/2025 | $ 6480.79 |
| Lamar Companies PO Box 746966 Atlanta, GA 30374-6966 |
Advertising | Abbi Easter | 04/29/2025 | $ 13250.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 04/30/2025 | $ 2.00 |
| DemsGive 71 Potomac Ave SE Washington, DC 20003-4938 |
Merchant Fee | Abbi Easter | 04/30/2025 | $ 17.93 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Retirement Benefits | Abbi Easter | 04/30/2025 | $ 2681.14 |
| 269 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
