Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 04/14/2025 | $ 2583.32 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 04/14/2025 | $ 25.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll | Abbi Easter | 04/14/2025 | $ 1717.25 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 04/14/2025 | $ 25.00 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Voter File | Abbi Easter | 04/15/2025 | $ 760.00 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Voter File | Abbi Easter | 04/15/2025 | $ 760.00 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Mileage Reimbursement | Abbi Easter | 04/17/2025 | $ 146.16 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 04/20/2025 | $ 0.40 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 04/20/2025 | $ 30.91 |
| AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising | Abbi Easter | 04/24/2025 | $ 500.00 |
| 269 Records | Page 6 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
