Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/25/2025 | $ 134.46 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/25/2025 | $ 96.62 |
| Verizon 703 E Grace St Fl 7 Richmond, VA 23219-1843 |
Telephone Expense | Abbi Easter | 09/25/2025 | $ 1504.95 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 09/26/2025 | $ 200.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 09/26/2025 | $ 1220.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 09/26/2025 | $ 156.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 09/26/2025 | $ 84.13 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 09/26/2025 | $ 2644.34 |
| Battle, Aliyah 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 09/26/2025 | $ 549.45 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/26/2025 | $ 15729.10 |
| 1791 Records | Page 172 of 180 << < 167 168 169 170 171 172 173 174 175 176 177 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
