Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yeager, Hayden 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Yossick, Gabriel 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 11/26/2025 | $ 2561.60 |
| Yossick, Gabriel 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 11/26/2025 | $ 50.00 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Meal | Abbi Easter | 11/28/2025 | $ 75.00 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Abbi Easter | 11/29/2025 | $ 135.00 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 11/30/2025 | $ 11.65 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Abbi Easter | 12/01/2025 | $ 15.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Abbi Easter | 12/01/2025 | $ 3599.51 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/07/2025 | $ 19.80 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 12/07/2025 | $ 14.99 |
| 2688 Records | Page 262 of 269 << < 257 258 259 260 261 262 263 264 265 266 267 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
