Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Rent | Abbi Easter | 10/01/2025 | $ 4500.00 |
| Junker, Isabel 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 102.20 |
| Kopit, Benjamin 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 98.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Event Supplies | Abbi Easter | 10/01/2025 | $ 51.66 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Event Supplies | Abbi Easter | 10/01/2025 | $ 137.13 |
| Laub, Jared 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 264.40 |
| Maldonado, Marcelo 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 274.00 |
| Mancini, Joseph 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 186.20 |
| McDonalds 1800 E Broad St Richmond, VA 23223-6932 |
Meal | Abbi Easter | 10/01/2025 | $ 156.80 |
| Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Rent | Abbi Easter | 10/01/2025 | $ 6000.00 |
| 2688 Records | Page 3 of 269 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
