Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/11/2025 | $ 37.50 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 07/11/2025 | $ 1717.83 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 07/11/2025 | $ 25.00 |
| Schindler, Charles 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/11/2025 | $ 1939.85 |
| White, Lauren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/11/2025 | $ 290.90 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 07/13/2025 | $ 197.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 07/13/2025 | $ 94.31 |
| Ballard, Alec 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2458.61 |
| Ballard, Alec 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 07/14/2025 | $ 50.00 |
| Banks, Jeremy 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/14/2025 | $ 2007.36 |
| 1791 Records | Page 4 of 180 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
