Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 53.07 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 174.78 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 76.67 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 51.83 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/01/2025 | $ 106.66 |
| Stewart, Lawren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 84.00 |
| Suhas for Virginia PO Box 302 Ashburn, VA 20146-0302 |
Rent | Abbi Easter | 10/01/2025 | $ 1900.00 |
| Sunoco 916 W Church Rd Sterling, VA 20164-9316 |
Fuel | Abbi Easter | 10/01/2025 | $ 195.94 |
| Sunoco 916 W Church Rd Sterling, VA 20164-9316 |
Fuel | Abbi Easter | 10/01/2025 | $ 12.25 |
| Tharp, John 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 10/01/2025 | $ 81.90 |
| 2688 Records | Page 7 of 269 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
