Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/29/2023 | $ 8373.65 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 09/29/2023 | $ 360.00 |
| UFCW Local 400 ABC Ballot Club 8400 Corporate Dr Ste 200 Landover, MD 20785-2238 |
Payroll Deductions ? Employee Union Dues | Abbi Easter | 09/29/2023 | $ 16.26 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Strategic Consulting | Abbi Easter | 09/29/2023 | $ 3000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 09/30/2023 | $ 679.41 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 09/30/2023 | $ 22.13 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll | Abbi Easter | 09/30/2023 | $ 1882.07 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll | Abbi Easter | 09/30/2023 | $ 1322.89 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll Stipends | Abbi Easter | 09/30/2023 | $ 137.50 |
| 1138 Records | Page 95 of 114 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
