Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/01/2025 | $ 12919.68 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/01/2025 | $ 11611.45 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/01/2025 | $ 11662.81 |
| Rivera, Jason 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 298.00 |
| Rivera, Jason 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 173.60 |
| Rivera, Jason 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 92.40 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Meal | Abbi Easter | 10/01/2025 | $ 383.08 |
| Solis WiFi 611 Gateway Blvd Ste 120 South San Francisco, CA 94080-7066 |
Subscription | Abbi Easter | 10/01/2025 | $ 70.00 |
| Spencer, Kelena 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 130.00 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 48.82 |
| 2688 Records | Page 5 of 269 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
