Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 08/25/2023 | $ 7905.00 |
| Slack 415 Mission St San Francisco, CA 94105-2533 |
Subscription | Abbi Easter | 08/25/2023 | $ 96.31 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 08/25/2023 | $ 25.22 |
| YM Careers 541 Eastern Point Rd Groton, CT 06340-5158 |
Subscription | Abbi Easter | 08/25/2023 | $ 99.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 08/25/2023 | $ 33.58 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 08/25/2023 | $ 14.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 08/26/2023 | $ 203.92 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 08/26/2023 | $ 2304.77 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 08/27/2023 | $ 449.68 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 08/27/2023 | $ 8.30 |
| 1138 Records | Page 41 of 114 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
