Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LED Truck Media 2000 N Bayshore Dr Apt 511 Miami, FL 33137-5120 |
Advertising | Abbi Easter | 03/17/2025 | $ 3000.00 |
| Bonilla, David 4729 Silverwood St Unit 2 Philadelphia, PA 19128-4621 |
Mileage Reimbursement | Abbi Easter | 03/18/2025 | $ 307.44 |
| Meriwether-Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Event Supplies | Abbi Easter | 03/18/2025 | $ 90.10 |
| Raman, Shyam 10249 Sioux Rd Richmond, VA 23235-1134 |
Mileage Reimbursement | Abbi Easter | 03/18/2025 | $ 1004.68 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 03/20/2025 | $ 69000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/23/2025 | $ 0.40 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/23/2025 | $ 51.79 |
| Swecker, Susan Reid 1453 Floyd Ave Richmond, VA 23220-4664 |
Mileage Reimbursement | Abbi Easter | 03/23/2025 | $ 1242.64 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 03/27/2025 | $ 114.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 03/27/2025 | $ 16.30 |
| 210 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
