Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/21/2025 | $ 8.51 |
| Cardenas, Vanessa 10116 Scout Dr Fairfax, VA 22030-1907 |
Contribution Refund | Abbi Easter | 12/21/2025 | $ 1992.40 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Venue Rental | Abbi Easter | 12/22/2025 | $ 4620.40 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Retirement Benefits | Abbi Easter | 12/22/2025 | $ 1975.32 |
| Michael Jones for State Senate PO Box 35187 North Chesterfield, VA 23235-0187 |
Contribution Refund | Abbi Easter | 12/23/2025 | $ 15000.00 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/28/2025 | $ 53.64 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Abbi Easter | 12/29/2025 | $ 231.60 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 12/29/2025 | $ 7007.11 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 12/29/2025 | $ 7007.11 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 12/29/2025 | $ 81493.86 |
| 2688 Records | Page 267 of 269 << < 259 260 261 262 263 264 265 266 267 268 269 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
