Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Equipment | Abbi Easter | 09/18/2025 | $ 583.34 |
| Virginia Hospital and Healthcare Association PO Box 31394 Richmond, VA 23294-1394 |
Rent | Abbi Easter | 09/18/2025 | $ 8727.87 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Fuel | Abbi Easter | 09/19/2025 | $ 99.81 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/19/2025 | $ 15729.10 |
| CSC ServiceWorks 1204 W Bethel Rd Ste 160 Coppell, TX 75019-2977 |
Meal | Abbi Easter | 09/19/2025 | $ 3.00 |
| CSC ServiceWorks 1204 W Bethel Rd Ste 160 Coppell, TX 75019-2977 |
Meal | Abbi Easter | 09/19/2025 | $ 3.00 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/19/2025 | $ 10464.85 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/19/2025 | $ 8807.51 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/19/2025 | $ 9920.11 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/19/2025 | $ 58547.93 |
| 1791 Records | Page 163 of 180 << < 158 159 160 161 162 163 164 165 166 167 168 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
