Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg City Schools 210 Ferdinand St Fredericksburg, VA 22401-6115 |
Venue Rental | Abbi Easter | 09/16/2025 | $ 740.00 |
| Instacart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Meal | Abbi Easter | 09/16/2025 | $ 79.86 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/16/2025 | $ 4029.11 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/16/2025 | $ 166.32 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/16/2025 | $ 96.00 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/16/2025 | $ 188.61 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/17/2025 | $ 14426.80 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/17/2025 | $ 15286.84 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/17/2025 | $ 9824.04 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/17/2025 | $ 3695.20 |
| 1791 Records | Page 159 of 180 << < 154 155 156 157 158 159 160 161 162 163 164 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
