Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 03/17/2026 | $ 25547.34 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/22/2026 | $ 16.20 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Retirement Benefits | Abbi Easter | 03/24/2026 | $ 214.17 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Abbi Easter | 03/24/2026 | $ 54.34 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 03/27/2026 | $ 180.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Abbi Easter | 03/27/2026 | $ 225.50 |
| Brandon, Miracle 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Salary | Abbi Easter | 03/27/2026 | $ 6.30 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 03/27/2026 | $ 270870.42 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 03/29/2026 | $ 24.10 |
| Battle, Aliyah 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Salary | Abbi Easter | 03/30/2026 | $ 482.41 |
| 145 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
