Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 08/21/2023 | $ 11453.45 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 08/21/2023 | $ 11453.45 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 08/21/2023 | $ 11453.45 |
| Elias Law Group LLP 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Services | Abbi Easter | 08/21/2023 | $ 12500.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 08/21/2023 | $ 3.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 08/21/2023 | $ 18920.64 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Abbi Easter | 08/22/2023 | $ 60.00 |
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production/Postage | Abbi Easter | 08/23/2023 | $ 11242.88 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/23/2023 | $ 21856.90 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/23/2023 | $ 10248.58 |
| 1138 Records | Page 37 of 114 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
