Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willett for Delegate PO Box 29428 Henrico, VA 23242-0428 |
Rent | Abbi Easter | 10/07/2025 | $ 1250.00 |
| Balducci's 6655 Old Dominion Dr Mc Lean, VA 22101-4517 |
Meal | Abbi Easter | 10/08/2025 | $ 189.87 |
| Balducci's 6655 Old Dominion Dr Mc Lean, VA 22101-4517 |
Meal | Abbi Easter | 10/08/2025 | $ 183.33 |
| Balducci's 6655 Old Dominion Dr Mc Lean, VA 22101-4517 |
Meal | Abbi Easter | 10/08/2025 | $ 206.12 |
| Costco Wholesale PO Box 15800 Scottsdale, AZ 85267 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 243.59 |
| Courtyard By Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Abbi Easter | 10/08/2025 | $ 138.85 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Printing | Abbi Easter | 10/08/2025 | $ 15252.00 |
| Github 88 Colin P Kelly Jr St San Francisco, CA 94107-2008 |
Subscription | Abbi Easter | 10/08/2025 | $ 16.00 |
| Hampton Inn 55 CROSSOVER Ln Memphis, TN 38117 |
Lodging | Abbi Easter | 10/08/2025 | $ 234.60 |
| Hart, Liya 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 10/08/2025 | $ 506.63 |
| 2688 Records | Page 19 of 269 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
