Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 56.82 |
| Battle, Aliyah 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Music Services | Abbi Easter | 10/01/2025 | $ 500.00 |
| BCL Associates 17932 Fraley Blvd Dumfries, VA 22026-2485 |
Rent | Abbi Easter | 10/01/2025 | $ 6967.69 |
| Beecroft, Tyler 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 105.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/01/2025 | $ 13243.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Abbi Easter | 10/01/2025 | $ 15.00 |
| Chekal, John 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 160.40 |
| Friends of Virgil Thornton, Sr. PO Box 7015 Hampton, VA 23666-0015 |
Rent | Abbi Easter | 10/01/2025 | $ 1974.77 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/01/2025 | $ 9920.11 |
| Giant Food 7235 Arlington Blvd Falls Church, VA 22042-3219 |
Meal | Abbi Easter | 10/01/2025 | $ 27.66 |
| 2688 Records | Page 1 of 269 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
