Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/06/2025 | $ 1342.37 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/06/2025 | $ 80.42 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/06/2025 | $ 80.42 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 10/07/2025 | $ 69.79 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 10/07/2025 | $ 70.26 |
| Balducci's 6655 Old Dominion Dr Mc Lean, VA 22101-4517 |
Meal | Abbi Easter | 10/07/2025 | $ 241.20 |
| BCL Associates 17932 Fraley Blvd Dumfries, VA 22026-2485 |
Rent | Abbi Easter | 10/07/2025 | $ 4000.00 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Abbi Easter | 10/07/2025 | $ 10427.34 |
| Culpeper County Democratic Committee 15126 Alphin Ln Culpeper, VA 22701-9758 |
Rent | Abbi Easter | 10/07/2025 | $ 400.00 |
| DemPower Labs 320 Easton Rd Dallas, TX 75218-1009 |
General Campaign Consulting | Abbi Easter | 10/07/2025 | $ 4000.00 |
| 2688 Records | Page 15 of 269 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
