Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Federal Allocation Transfer | Abbi Easter | 09/22/2025 | $ 50000.00 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/22/2025 | $ 8287.14 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/22/2025 | $ 6991.10 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Union Dues | Abbi Easter | 09/22/2025 | $ 65.00 |
| Hex Technologies 2261 Market St # 4233 San Francisco, CA 94114-1612 |
Software | Abbi Easter | 09/22/2025 | $ 640.93 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/22/2025 | $ 7135.96 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/22/2025 | $ 6730.61 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/22/2025 | $ 3170.80 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/22/2025 | $ 11272.72 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Payroll Stipends | Abbi Easter | 09/22/2025 | $ 35.21 |
| 1791 Records | Page 166 of 180 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
