Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Michelle 200 N Lakefront Dr Chicago, IL 60601-7384 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 212.12 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 17681.74 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 8166.16 |
| Chipotle 4750 Morse Rd Columbus, OH 43230-1355 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 413.94 |
| Chipotle 4750 Morse Rd Columbus, OH 43230-1355 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 511.42 |
| Chipotle 4750 Morse Rd Columbus, OH 43230-1355 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 453.15 |
| Click Stamp Strategies, LLC 4713 Grand Masters Way Woodbridge, VA 22192-5551 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 9055.53 |
| Crafted 4900 Libbie Mill East Blvd Richmond, VA 23230-2131 |
Meeting Expenses | Abbi Easter | 10/16/2023 | $ 22.20 |
| Curb Mobility Services 1111 34th Ave Long Island City, NY 11106-4923 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 15.00 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Abbi Easter | 10/16/2023 | $ 9.07 |
| 1461 Records | Page 34 of 147 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
