Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Abbi Easter | 09/26/2023 | $ 365.80 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/26/2023 | $ 6343.01 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/26/2023 | $ 23037.78 |
| Homewood Suites 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Travel Expenses | Abbi Easter | 09/26/2023 | $ 162.85 |
| Indeed, Inc. PO Box 660367 Dallas, TX 75266-0367 |
Hiring Software | Abbi Easter | 09/26/2023 | $ 354.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/26/2023 | $ 16612.44 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 09/26/2023 | $ 25412.60 |
| Raman, Shyam 10249 Sioux Rd Richmond, VA 23235-1134 |
Mileage Reimbursement | Abbi Easter | 09/26/2023 | $ 966.00 |
| Super 8 298 Towne Center Dr Abingdon, VA 24210-3251 |
Travel Expenses | Abbi Easter | 09/26/2023 | $ 101.57 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 09/26/2023 | $ 535.25 |
| 1138 Records | Page 91 of 114 << < 86 87 88 89 90 91 92 93 94 95 96 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
