Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Fuel | Abbi Easter | 01/02/2026 | $ 58.31 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 01/04/2026 | $ 8.32 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Abbi Easter | 01/05/2026 | $ 7181.71 |
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322-2180 |
Fuel | Abbi Easter | 01/05/2026 | $ 59.23 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel | Abbi Easter | 01/06/2026 | $ 11.00 |
| Beauvine Burger Concept 1501 W Main St Richmond, VA 23220-4630 |
Meal | Abbi Easter | 01/06/2026 | $ 110.00 |
| California Pizza Kitchen 575 Anton Blvd Ste 100 Costa Mesa, CA 92626-7672 |
Meal | Abbi Easter | 01/06/2026 | $ 19.45 |
| Can Can Brasserie 3120 W Cary St Richmond, VA 23221-3504 |
Meal | Abbi Easter | 01/06/2026 | $ 140.00 |
| Can Can Brasserie 3120 W Cary St Richmond, VA 23221-3504 |
Meal | Abbi Easter | 01/06/2026 | $ 450.00 |
| Capital Region Airport 4100 Capitol City Blvd Lansing, MI 48906-2170 |
Parking | Abbi Easter | 01/06/2026 | $ 120.00 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
