Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 1 Dave Thomas Blvd Dublin Dublin, OH 43017-5452 |
Meals for Staff | Abbi Easter | 09/16/2023 | $ 12.33 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 09/16/2023 | $ 50.37 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 09/16/2023 | $ 16.79 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 09/16/2023 | $ 16.79 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 09/17/2023 | $ 848.96 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 09/17/2023 | $ 166.92 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 09/17/2023 | $ 299.59 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/18/2023 | $ 9906.55 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 09/18/2023 | $ 1360.69 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 09/18/2023 | $ 124.25 |
| 1138 Records | Page 84 of 114 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
