Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/23/2023 | $ 5976.72 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/23/2023 | $ 10833.26 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 08/23/2023 | $ 24008.14 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 08/23/2023 | $ 54335.61 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 08/23/2023 | $ 9823.61 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 08/23/2023 | $ 9337.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/24/2023 | $ 12743.21 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 08/24/2023 | $ 913.33 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 08/24/2023 | $ 18284.28 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 08/25/2023 | $ 20.00 |
| 1138 Records | Page 38 of 114 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
