Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MJ's Tavern 4019 Granby St Norfolk, VA 23504-1105 |
Meal | Abbi Easter | 10/04/2025 | $ 388.13 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/04/2025 | $ 9.10 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/04/2025 | $ 36.45 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 10/05/2025 | $ 31.47 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 10/05/2025 | $ 101.13 |
| Papa Johns 5860 Columbia Pike Falls Church, VA 22041-2038 |
Meal | Abbi Easter | 10/05/2025 | $ 109.75 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 715.35 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/06/2025 | $ 12923.20 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/06/2025 | $ 13250.00 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/06/2025 | $ 12709.79 |
| 2688 Records | Page 12 of 269 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
