Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 12/09/2025 | $ 6334.85 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Lodging | Abbi Easter | 12/09/2025 | $ 1045.07 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Auto Travel | Abbi Easter | 12/09/2025 | $ 124.37 |
| Battle, Aliyah 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/12/2025 | $ 277.05 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll | Abbi Easter | 12/12/2025 | $ 2014.96 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll Stipends | Abbi Easter | 12/12/2025 | $ 37.50 |
| Gould, Mariah 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/12/2025 | $ 4235.73 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 12/12/2025 | $ 124.18 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 12/12/2025 | $ 5833.81 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 12/12/2025 | $ 5142.70 |
| 2688 Records | Page 264 of 269 << < 259 260 261 262 263 264 265 266 267 268 269 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
