Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 12/29/2025 | $ 81403.95 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 12/30/2025 | $ 144.21 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 12/30/2025 | $ 196.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 12/30/2025 | $ 221.75 |
| Battle, Aliyah 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/30/2025 | $ 549.45 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll | Abbi Easter | 12/30/2025 | $ 2014.96 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll Stipends | Abbi Easter | 12/30/2025 | $ 37.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 12/30/2025 | $ 4606.05 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 12/30/2025 | $ 207.86 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/30/2025 | $ 2049.29 |
| 2688 Records | Page 268 of 269 << < 259 260 261 262 263 264 265 266 267 268 269 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
