Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/17/2025 | $ 68.84 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Abbi Easter | 09/17/2025 | $ 161.12 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 09/18/2025 | $ 1117.76 |
| DemPower Labs 320 Easton Rd Dallas, TX 75218-1009 |
Strategy Consulting | Abbi Easter | 09/18/2025 | $ 7000.00 |
| Incite to Leadership 2839 Russell St Berkeley, CA 94705-2345 |
Strategy Consulting | Abbi Easter | 09/18/2025 | $ 1500.00 |
| LED Truck Media 2000 N Bayshore Dr Apt 511 Miami, FL 33137-5120 |
Advertising | Abbi Easter | 09/18/2025 | $ 2900.00 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/18/2025 | $ 90.07 |
| Telzio 835 Wilshire Blvd Ste 500 Los Angeles, CA 90017-2656 |
Telephone Expense | Abbi Easter | 09/18/2025 | $ 360.76 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Equipment | Abbi Easter | 09/18/2025 | $ 166.10 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Equipment | Abbi Easter | 09/18/2025 | $ 324.94 |
| 1791 Records | Page 162 of 180 << < 157 158 159 160 161 162 163 164 165 166 167 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
