Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 03/12/2023 | $ 2400.44 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Primary Day Supplies | Abbi Easter | 03/14/2023 | $ 22.47 |
| AAA Royal Coach 3400 Air Cargo Ln Unit B North Charleston, SC 29418-6944 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 37.76 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 30.00 |
| Bud and Marlyn's 1234 Locust St Philadelphia, PA 19107-6270 |
Meals for Staff | Abbi Easter | 03/14/2023 | $ 66.21 |
| Curb Mobility Services 1111 34th Ave Long Island City, NY 11106-4923 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 9.75 |
| Curb Mobility Services 1111 34th Ave Long Island City, NY 11106-4923 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 36.66 |
| Curb Mobility Services 1111 34th Ave Long Island City, NY 11106-4923 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 8.25 |
| ElectionBuddy 8008 104 St NW Suite 217 Richmond, VA 23219 |
Software | Abbi Easter | 03/14/2023 | $ 697.00 |
| EZ Cater, Inc. 40 Water St Fl 5 Boston, MA 02109-3604 |
Event Expenses | Abbi Easter | 03/14/2023 | $ 1073.22 |
| 175 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
