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 | 07/09/2025 | $ 105000.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2388 |
Subscription | Abbi Easter | 07/09/2025 | $ 47.14 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Abbi Easter | 07/09/2025 | $ 8.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Abbi Easter | 07/09/2025 | $ 222.50 |
| Pryor, Siarrah 919 E Main St Richmond, VA 23219-4625 |
Mileage Reimbursement | Abbi Easter | 07/09/2025 | $ 187.04 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Abbi Easter | 07/09/2025 | $ 25.44 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Postage | Abbi Easter | 07/09/2025 | $ 20.10 |
| White, Lauren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 07/09/2025 | $ 80.64 |
| Amjad, Margaret 32380 Pinebrook Ln Cleveland, OH 44124-5953 |
Payroll | Abbi Easter | 07/11/2025 | $ 2644.34 |
| Barbour, Ginger 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 07/11/2025 | $ 1999.26 |
| 1791 Records | Page 2 of 180 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
