Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 11/21/2023 | $ 460.90 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 11/21/2023 | $ 3209.94 |
| RIC Parking 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Abbi Easter | 11/21/2023 | $ 48.00 |
| Ring LLC 12515 Cerise Ave Hawthorne, CA 90250-4801 |
Subscription | Abbi Easter | 11/21/2023 | $ 63.59 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Services | Abbi Easter | 11/21/2023 | $ 3948.90 |
| SKDKnickerbocker, LLC 1150 18th St NW Ste 800 Washington, DC 20036-3845 |
Media Consulting | Abbi Easter | 11/21/2023 | $ 25000.00 |
| SP+ Parking 1800 Maple Ave Evanston, IL 60201-3136 |
Parking | Abbi Easter | 11/21/2023 | $ 10.60 |
| Sugarfire Smokehouse 605 Washington Ave Saint Louis, MO 63101-1207 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 47.20 |
| The Back Deck 3323 Shore Dr Virginia Beach, VA 23451-1021 |
Meeting Expenses | Abbi Easter | 11/21/2023 | $ 165.52 |
| The Ritz Carlton Hotel Company 1535 Broadway Fl 49 New York, NY 10036-4285 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 30.00 |
| 1461 Records | Page 123 of 147 << < 118 119 120 121 122 123 124 125 126 127 128 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
