Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PDQ Printing 3820 S Valley View Blvd Las Vegas, NV 89103-2904 |
Printing | Abbi Easter | 10/07/2025 | $ 7016.73 |
| Pegus, Destini 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 10/07/2025 | $ 138.52 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/07/2025 | $ 10348.04 |
| Singerling, Kathryn 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 10/07/2025 | $ 252.67 |
| Singerling, Kathryn 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 10/07/2025 | $ 50.00 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/07/2025 | $ 188.03 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/07/2025 | $ 58.69 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/07/2025 | $ 172.10 |
| Vimeo 330 W 34th St New York, NY 10001-2406 |
Subscription | Abbi Easter | 10/07/2025 | $ 20.00 |
| Waldvogel Commercial Properties Inc 30 Franklin Rd SW Ste 800 Roanoke, VA 24011-2428 |
Rent | Abbi Easter | 10/07/2025 | $ 1937.50 |
| 2688 Records | Page 18 of 269 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
