Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/07/2025 | $ 44.68 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/07/2025 | $ 24.51 |
| Incite to Leadership 2839 Russell St Berkeley, CA 94705-2345 |
General Campaign Consulting | Abbi Easter | 10/07/2025 | $ 2000.00 |
| Kathy Tran for Delegate 7904 Springfield Village Dr Springfield, VA 22152-3434 |
Rent | Abbi Easter | 10/07/2025 | $ 750.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Rent | Abbi Easter | 10/07/2025 | $ 500.00 |
| Lily For Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Rent | Abbi Easter | 10/07/2025 | $ 800.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/07/2025 | $ 7272.99 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/07/2025 | $ 11376.26 |
| Palace Station 301 W 21st St Norfolk, VA 23517-2112 |
Rent | Abbi Easter | 10/07/2025 | $ 1500.00 |
| PDQ Printing 3820 S Valley View Blvd Las Vegas, NV 89103-2904 |
Printing | Abbi Easter | 10/07/2025 | $ 42448.40 |
| 2688 Records | Page 17 of 269 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
