Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 09/06/2023 | $ 14328.32 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production/Postage | Abbi Easter | 09/06/2023 | $ 11633.68 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 09/06/2023 | $ 44289.71 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production/Postage | Abbi Easter | 09/06/2023 | $ 40818.05 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 09/07/2023 | $ 200.20 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 09/07/2023 | $ 1623.86 |
| Virginia State Conference NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | Abbi Easter | 09/07/2023 | $ 5000.00 |
| Optimize Services LLC 90 Canal St Boston, MA 02114-2018 |
Operations Consulting | Abbi Easter | 09/08/2023 | $ 9913.60 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 09/10/2023 | $ 648.05 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 09/10/2023 | $ 156.56 |
| 1138 Records | Page 61 of 114 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
