Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production/Postage | Abbi Easter | 08/28/2023 | $ 11242.88 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 08/29/2023 | $ 9999.42 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 08/29/2023 | $ 25774.77 |
| IHG Hotels & Resorts 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Travel Expenses | Abbi Easter | 08/29/2023 | $ 26.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/29/2023 | $ 20375.64 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/29/2023 | $ 18847.83 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/29/2023 | $ 18918.07 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 08/29/2023 | $ 10037.43 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 08/29/2023 | $ 13688.42 |
| Parking Management, Inc. 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Travel Expenses | Abbie Easter | 08/29/2023 | $ 14.00 |
| 1138 Records | Page 42 of 114 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
