Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/01/2025 | $ 7197.02 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/01/2025 | $ 10531.32 |
| Mitchell, Theo 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 115.40 |
| Morris, Wynn 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 144.20 |
| Murtha, Isaac 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 534.80 |
| Nadarius Clark for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Rent | Abbi Easter | 10/01/2025 | $ 1000.00 |
| Nguyen, Anthony 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 100.80 |
| Pecoraro, Giorgio 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 67.48 |
| Pecoraro, Giorgio 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 316.40 |
| Pollard & Bagby Inc. PO Box 2488 Richmond, VA 23218-2488 |
Rent | Abbi Easter | 10/01/2025 | $ 5149.50 |
| 2688 Records | Page 4 of 269 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
