Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homewood Suites 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Lodging | Abbi Easter | 09/20/2025 | $ 196.51 |
| Instacart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Meal | Abbi Easter | 09/20/2025 | $ 191.73 |
| Sunoco 916 W Church Rd Sterling, VA 20164-9316 |
Fuel | Abbi Easter | 09/20/2025 | $ 30.03 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 09/21/2025 | $ 0.60 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 09/21/2025 | $ 95.51 |
| B-Sounds Productions 319 Marlin Dr Richmond, VA 23223-5633 |
Event Music Services | Abbi Easter | 09/21/2025 | $ 519.00 |
| Jofroxi 225 W Olney Rd Apt 312 Norfolk, VA 23510-1587 |
Event Music Services | Abbi Easter | 09/21/2025 | $ 500.00 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/21/2025 | $ 87.01 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 09/22/2025 | $ 35.21 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/22/2025 | $ 12054.80 |
| 1791 Records | Page 165 of 180 << < 160 161 162 163 164 165 166 167 168 169 170 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
