Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swecker, Susan Reid 1453 Floyd Ave Richmond, VA 23220-4664 |
Mileage Reimbursement | Susan Swecker | 10/03/2022 | $ 713.44 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 10/06/2022 | $ 40088.67 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 10/10/2022 | $ 10167.45 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 10/14/2022 | $ 2665.42 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 10/14/2022 | $ 1625.31 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 10/14/2022 | $ 3090.35 |
| Speakeasy Political, Inc. 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Mail Production / Postage | Abbi Easter | 10/24/2022 | $ 5582.00 |
| Speakeasy Political, Inc. 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Mail Production / Postage | Abbi Easter | 10/24/2022 | $ 8556.03 |
| Chick-fil-A 4400 University Dr Bldg 1 Fairfax, VA 22030-4422 |
Meals for Staff | Abbi Easter | 10/25/2022 | $ 32.51 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mail Production / Postage | Abbi Easter | 10/25/2022 | $ 1093.25 |
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Report period: 10/01/2022 - 12/31/2022
