Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 10/16/2023 | $ 116.58 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 10/16/2023 | $ 275.58 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 10/16/2023 | $ 644.41 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Abbi Easter | 10/16/2023 | $ 1722.50 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 216.71 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 20.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 71.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 11797.00 |
| Black Taxi 5014 Sulky Dr Apt 201 Henrico, VA 23228-3924 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 26.40 |
| Bob & Ediths Diner 6316 Springfield Plz Springfield, VA 22150-3431 |
Meeting Expenses | Abbi Easter | 10/16/2023 | $ 22.95 |
| 1461 Records | Page 33 of 147 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
