Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll | Abbi Easter | 10/15/2023 | $ 1956.52 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Abbi Easter | 10/15/2023 | $ 2292.60 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll Stipends | Abbi Easter | 10/15/2023 | $ 137.50 |
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 11759.84 |
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 7145.52 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/16/2023 | $ 45.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 40.33 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 5.00 |
| 1461 Records | Page 32 of 147 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
