Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love, Andrew 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/12/2025 | $ 3857.70 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/12/2025 | $ 3827.41 |
| Morales, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll Stipends | Abbi Easter | 12/12/2025 | $ 37.50 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll | Abbi Easter | 12/12/2025 | $ 2583.92 |
| O'Grady, Kathryn 610 N 28th St Richmond, VA 23223-6615 |
Payroll Stipends | Abbi Easter | 12/12/2025 | $ 25.00 |
| Seymore, Kevin 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/12/2025 | $ 3449.62 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll | Abbi Easter | 12/12/2025 | $ 2796.75 |
| Tobe, Brenner A. 501 Woodland Rd Hopewell, VA 23860-1849 |
Payroll Stipends | Abbi Easter | 12/12/2025 | $ 25.00 |
| White, Lauren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 12/12/2025 | $ 413.87 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/14/2025 | $ 236.97 |
| 2688 Records | Page 265 of 269 << < 259 260 261 262 263 264 265 266 267 268 269 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
