Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ray?s NY Pizza 442 Newtown Rd Virginia Beach, VA 23462-5619 |
Meals for Staff | Abbi Easter | 08/29/2023 | $ 33.44 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 08/29/2023 | $ 18791.00 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Abbi Easter | 08/29/2023 | $ 516.89 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Strategic Consulting | Abbi Easter | 08/29/2023 | $ 1826.09 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 08/30/2023 | $ 40476.57 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production/Postage | Abbi Easter | 08/30/2023 | $ 24260.32 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production/Postage | Abbi Easter | 08/30/2023 | $ 25060.50 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/30/2023 | $ 8388.50 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 08/30/2023 | $ 24358.58 |
| Staples Advantage PO Box 415256 Boston, MA 02241-5256 |
Office Supplies | Abbi Easter | 08/30/2023 | $ 685.75 |
| 1138 Records | Page 43 of 114 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
