Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 138.39 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 43.97 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/08/2025 | $ 39.06 |
| States Made LLC 4606 W Jefferson Blvd Ste A Los Angeles, CA 90016-4007 |
Printing | Abbi Easter | 10/08/2025 | $ 12607.19 |
| States Made LLC 4606 W Jefferson Blvd Ste A Los Angeles, CA 90016-4007 |
Printing | Abbi Easter | 10/08/2025 | $ 8681.71 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/08/2025 | $ 16.64 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Abbi Easter | 10/08/2025 | $ 156.22 |
| Babe's of Carytown 3166 W Cary St Richmond, VA 23221-3504 |
Meal | Abbi Easter | 10/09/2025 | $ 466.79 |
| Balducci's 6655 Old Dominion Dr Mc Lean, VA 22101-4517 |
Meal | Abbi Easter | 10/09/2025 | $ 187.37 |
| Black, Natalie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 10/09/2025 | $ 311.68 |
| 2688 Records | Page 21 of 269 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
