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 | 09/27/2023 | $ 49416.07 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software | Abbi Easter | 09/27/2023 | $ 2400.00 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 20329.39 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Mileage Reimbursement | Abbi Easter | 09/27/2023 | $ 57.01 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Travel Expenses | Abbi Easter | 09/27/2023 | $ 1274.03 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Meals for Staff | Abbi Easter | 09/27/2023 | $ 94.84 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 8316.30 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 18949.63 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 595.36 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/27/2023 | $ 17902.68 |
| 1138 Records | Page 93 of 114 << < 88 89 90 91 92 93 94 95 96 97 98 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
