Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 01/29/2026 | $ 824.23 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 01/29/2026 | $ 6458.98 |
| White, Lauren 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Salary | Abbi Easter | 01/29/2026 | $ 494.68 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Abbi Easter | 01/31/2026 | $ 2334.12 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 02/01/2026 | $ 38.80 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 02/02/2026 | $ 7670.31 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 02/02/2026 | $ 12781.60 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Union Dues | Abbi Easter | 02/05/2026 | $ 65.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Union Dues | Abbi Easter | 02/05/2026 | $ 5.42 |
| ACTBLUE PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 02/08/2026 | $ 41.67 |
| 145 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
