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 | 03/10/2026 | $ 307.43 |
| Battle, Aliyah 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Salary | Abbi Easter | 03/12/2026 | $ 549.45 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Salary | Abbi Easter | 03/12/2026 | $ 2020.86 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll Stipends | Abbi Easter | 03/12/2026 | $ 37.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/12/2026 | $ 145.05 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/12/2026 | $ 751.11 |
| White, Lauren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Salary | Abbi Easter | 03/12/2026 | $ 166.23 |
| Pulaski County Democratic Committee 219 Randolph Ave Pulaski, VA 24301-4911 |
Contribution | Abbi Easter | 03/13/2026 | $ 10.00 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/15/2026 | $ 26.57 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Mileage Reimbursement | Abbi Easter | 03/16/2026 | $ 423.92 |
| 145 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
