Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/03/2023 | $ 45866.61 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 10/03/2023 | $ 9800.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 10/03/2023 | $ 14656.75 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 10/03/2023 | $ 16554.00 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production / Postage | Abbi Easter | 10/03/2023 | $ 3422.73 |
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production / Postage | Abbi Easter | 10/04/2023 | $ 11399.52 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/04/2023 | $ 41729.04 |
| Cerillion N4 Partners 1326 5th Ave Ste 334 Seattle, WA 98101-2604 |
Mail Production / Postage | Abbi Easter | 10/04/2023 | $ 6855.20 |
| Click Stamp Strategies, LLC 4713 Grand Masters Way Woodbridge, VA 22192-5551 |
Mail Production / Postage | Abbi Easter | 10/04/2023 | $ 13170.47 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/04/2023 | $ 10841.27 |
| 1461 Records | Page 3 of 147 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
