Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Processing Fee | Abbi Easter | 09/25/2023 | $ 194.65 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/25/2023 | $ 7808.78 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/25/2023 | $ 22330.40 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/25/2023 | $ 17788.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/25/2023 | $ 13819.57 |
| PFB Media, LLC 505 Court St Unit H Brooklyn, NY 11231-3949 |
Video Production and Licensing | Abbi Easter | 09/25/2023 | $ 30000.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 09/25/2023 | $ 506.24 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 09/25/2023 | $ 2614.23 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 09/25/2023 | $ 10363.05 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 09/25/2023 | $ 41252.31 |
| 1138 Records | Page 90 of 114 << < 85 86 87 88 89 90 91 92 93 94 95 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
