Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instacart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Meal | Abbi Easter | 10/08/2025 | $ 68.74 |
| PDQ Printing 3820 S Valley View Blvd Las Vegas, NV 89103-2904 |
Printing | Abbi Easter | 10/08/2025 | $ 14457.36 |
| Red I Entertainment 505 8th Ave Rm 1004 New York, NY 10018-6529 |
Event Entertainment | Abbi Easter | 10/08/2025 | $ 300.00 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 101.37 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 55.24 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 51.45 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 52.78 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 195.52 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 79.02 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 144.46 |
| 2688 Records | Page 20 of 269 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
