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 | 08/31/2023 | $ 59321.58 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll | Abbi Easter | 08/31/2023 | $ 2128.95 |
| Robinson, Stephanie 4328 Silverleaf Dr Virginia Beach, VA 23462-5741 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Sarup, Eshaan 2504 Tallyrand Ct Herndon, VA 20171-2700 |
Payroll | Abbi Easter | 08/31/2023 | $ 1166.56 |
| Sarup, Eshaan 2504 Tallyrand Ct Herndon, VA 20171-2700 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Sayles, Amber 9402 Midvale Rd Henrico, VA 23229-3918 |
Payroll | Abbi Easter | 08/31/2023 | $ 1609.31 |
| Sayles, Amber 9402 Midvale Rd Henrico, VA 23229-3918 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 137.50 |
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 08/31/2023 | $ 4343.62 |
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll Stipends | Abbi Easter | 08/31/2023 | $ 37.50 |
| Signori, Samson 806 Caroline St Fredericksburg, VA 22401-5806 |
Payroll | Abbi Easter | 08/31/2023 | $ 1283.67 |
| 1138 Records | Page 56 of 114 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
