Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Mail Production / Postage | Abbi Easter | 07/02/2025 | $ 20441.65 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 07/06/2025 | $ 0.99 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 07/06/2025 | $ 15.64 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 07/07/2025 | $ 455.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Union Dues | Abbi Easter | 07/07/2025 | $ 16.26 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 07/08/2025 | $ 73.08 |
| Seymore, Kevin 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/08/2025 | $ 403.44 |
| Amjad, Maggie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 07/09/2025 | $ 294.00 |
| Bonilla, David 500 W 14th St Apt 224 Richmond, VA 23224-2145 |
Mileage Reimbursement | Abbi Easter | 07/09/2025 | $ 59.36 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Abbi Easter | 07/09/2025 | $ 239.76 |
| 1791 Records | Page 1 of 180 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
