Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 09/26/2025 | $ 2772.53 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 09/26/2025 | $ 25.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Abbi Easter | 09/26/2025 | $ 221.03 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Abbi Easter | 09/26/2025 | $ 168.31 |
| White, Lauren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 09/26/2025 | $ 534.65 |
| Balducci's 6655 Old Dominion Dr Mc Lean, VA 22101-4517 |
Meal | Abbi Easter | 09/27/2025 | $ 275.40 |
| Chick-Fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal | Abbi Easter | 09/27/2025 | $ 159.12 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Abbi Easter | 09/27/2025 | $ 48.36 |
| Dominos Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Meal | Abbi Easter | 09/27/2025 | $ 103.96 |
| DoorDash 116 New Montgomery St Fl 4 San Francisco, CA 94105-3638 |
Meal | Abbi Easter | 09/27/2025 | $ 207.71 |
| 1791 Records | Page 175 of 180 << < 170 171 172 173 174 175 176 177 178 179 180 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
