Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Counsel, LLC 700 13th St NW Washington, DC 20005-3960 |
Event Catering | Abbi Easter | 03/06/2025 | $ 75.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/09/2025 | $ 0.40 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/09/2025 | $ 198.02 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Mileage Reimbursement | Abbi Easter | 03/11/2025 | $ 59.36 |
| Meriwether-Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Event Catering | Abbi Easter | 03/11/2025 | $ 84.27 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 03/11/2025 | $ 133.84 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communication Consulting | Abbi Easter | 03/11/2025 | $ 7500.00 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 03/13/2025 | $ 2643.74 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 03/13/2025 | $ 1998.66 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 03/13/2025 | $ 37.50 |
| 210 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
