Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/02/2025 | $ 10352.21 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/02/2025 | $ 9488.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/02/2025 | $ 15729.10 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/02/2025 | $ 12582.09 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Lodging | Abbi Easter | 10/02/2025 | $ 407.83 |
| Instacart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Meal | Abbi Easter | 10/02/2025 | $ 57.07 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Rent | Abbi Easter | 10/02/2025 | $ 1500.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/02/2025 | $ 7628.24 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/02/2025 | $ 12305.43 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Text Messaging Services | Abbi Easter | 10/02/2025 | $ 210.18 |
| 2688 Records | Page 9 of 269 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
