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 | 12/30/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 12/30/2025 | $ 2583.93 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 12/30/2025 | $ 25.00 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 12/30/2025 | $ 2796.75 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 12/30/2025 | $ 25.00 |
| White, Lauren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/30/2025 | $ 573.45 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/31/2025 | $ 3.38 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
FSA Benefits | Abbi Easter | 12/31/2025 | $ 4236.48 |
| 2688 Records | Page 269 of 269 << < 259 260 261 262 263 264 265 266 267 268 269 | ||||
Report period: 10/01/2025 - 12/31/2025
