Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Abbi Easter | 12/16/2022 | $ 15686.31 |
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Abbi Easter | 12/16/2022 | $ 28302.62 |
| Matt for Arlington PO Box 5885 Arlington, VA 22205-0885 |
Contribution | Abbi Easter | 12/20/2022 | $ 5000.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 12/23/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 12/23/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 12/23/2022 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 12/24/2022 | $ 173.47 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Abbi Easter | 12/25/2022 | $ 71.00 |
| East Coast Provisions 3411 W Cary St Richmond, VA 23221-2726 |
Meeting Expenses | Abbi Easter | 12/25/2022 | $ 126.35 |
| Hess Cab Company PO Box 30170 Arlington, VA 22201 |
Travel | Kristi Glass | 12/25/2022 | $ 21.55 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
