Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Vibrations Entertainment Services 9509 Greenel Rd Damascus, MD 20872-2318 |
Event Music Services | Abbi Easter | 10/01/2025 | $ 425.00 |
| Goodson, Reese 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 77.00 |
| Goodson, Reese 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 77.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Abbi Easter | 10/01/2025 | $ 4867.27 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Meal | Abbi Easter | 10/01/2025 | $ 24.25 |
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Lodging | Abbi Easter | 10/01/2025 | $ 404.79 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 230.61 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 232.14 |
| Hoskins, Grant 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 102.20 |
| Instacart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Meal | Abbi Easter | 10/01/2025 | $ 30.61 |
| 2688 Records | Page 2 of 269 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
