Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Salary | Abbi Easter | 03/30/2026 | $ 2020.85 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Payroll Stipends | Abbi Easter | 03/30/2026 | $ 37.50 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/30/2026 | $ 96.93 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 03/30/2026 | $ 751.13 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/31/2026 | $ 2.26 |
| 145 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2026 - 03/31/2026
