Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Lauren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 06/27/2025 | $ 487.66 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/29/2025 | $ 8.69 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/29/2025 | $ 18.25 |
| Levy, Anne 2401 Marina Isle Way Jupiter, FL 33477-9438 |
Contribution Refund | Abbi Easter | 06/29/2025 | $ 3.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/30/2025 | $ 36.80 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 06/30/2025 | $ 3.95 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 06/30/2025 | $ 2.00 |
| DemsGive 71 Potomac Ave SE Washington, DC 20003-4938 |
Merchant Fee | Abbi Easter | 06/30/2025 | $ 55.32 |
| LED Truck Media 2000 N Bayshore Dr Apt 511 Miami, FL 33137-5120 |
Advertising | Abbi Easter | 06/30/2025 | $ 1800.00 |
| 269 Records | Page 27 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 | ||||
Report period: 04/01/2025 - 06/30/2025
