Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vimeo 330 W 34th St New York, NY 10001-2406 |
Subscription | Abbi Easter | 12/07/2025 | $ 20.00 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software | Abbi Easter | 12/08/2025 | $ 5000.00 |
| IBEW Local 666 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Union Dues | Abbi Easter | 12/08/2025 | $ 2568.70 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 12/08/2025 | $ 260.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Union Dues | Abbi Easter | 12/08/2025 | $ 10.84 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Train Travel | Abbi Easter | 12/09/2025 | $ 120.00 |
| FrontierAir 7001 Tower Rd Denver, CO 80249-7312 |
Air Travel | Abbi Easter | 12/09/2025 | $ 826.96 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Retirement Benefits | Abbi Easter | 12/09/2025 | $ 1743.32 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Retirement Benefits | Abbi Easter | 12/09/2025 | $ 6310.91 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 12/09/2025 | $ 470.27 |
| 2688 Records | Page 263 of 269 << < 258 259 260 261 262 263 264 265 266 267 268 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
