Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 09/26/2023 | $ 188.90 |
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 11399.52 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 09/27/2023 | $ 465.25 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 09/27/2023 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 09/27/2023 | $ 360.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 09/27/2023 | $ 210.71 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 14440.64 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 18371.68 |
| Blue Wall Mail 285 Fulton St Fl 69 New York, NY 10007-0166 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 18667.10 |
| CMT Group Taxis 4232 21st St Long Island City, NY 11101-4907 |
Travel Expenses | Abbi Easter | 09/27/2023 | $ 60.75 |
| 1138 Records | Page 92 of 114 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
