Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 23.01 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 29.61 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 130.43 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 583.62 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 429.22 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 08/25/2023 | $ 219.15 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/25/2023 | $ 10010.06 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/25/2023 | $ 21354.90 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/25/2023 | $ 5147.74 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 08/25/2023 | $ 20545.38 |
| 1138 Records | Page 40 of 114 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
