Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Wall Mail 285 Fulton St Fl 69 New York, NY 10007-0166 |
Mail Production / Postage | Abbi Easter | 08/13/2023 | $ 65763.99 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 08/14/2023 | $ 25799.60 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 08/14/2023 | $ 15233.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 08/14/2023 | $ 6951.35 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 08/14/2023 | $ 37445.92 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 08/14/2023 | $ 11403.63 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll | Abbi Easter | 08/15/2023 | $ 1272.18 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 137.50 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 08/15/2023 | $ 249.34 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll Stipends | Abbi Easter | 08/15/2023 | $ 20.00 |
| 1138 Records | Page 25 of 114 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
