Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 09/26/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 09/26/2025 | $ 2583.93 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 09/26/2025 | $ 25.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/26/2025 | $ 14492.29 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/26/2025 | $ 13108.73 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/26/2025 | $ 13108.73 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/26/2025 | $ 13732.42 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/26/2025 | $ 13732.42 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/26/2025 | $ 13108.73 |
| Schindler, Charles 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 09/26/2025 | $ 2631.77 |
| 1791 Records | Page 174 of 180 << < 169 170 171 172 173 174 175 176 177 178 179 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
