Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 08/25/2023 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 08/25/2023 | $ 196.46 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 08/25/2023 | $ 10.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 30.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 38.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 28.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 08/25/2023 | $ 11453.45 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 54.09 |
| Grand Cab 3001 Earl Pl NE Washington, DC 20018-2207 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 11.71 |
| Inclusv LLC 567 Vernon St Oakland, CA 94610-1434 |
Subscription | Abbi Easter | 08/25/2023 | $ 360.00 |
| 1138 Records | Page 39 of 114 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
