Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 16538.11 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 16891.14 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 142.20 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 189.74 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 418.61 |
| El Torito Restuarant 5600 Williamsburg Rd Sandston, VA 23150-1315 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 628.26 |
| Expedia Travel 2897 N Druid Hills Rd NE Atlanta, GA 30329-3924 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 4.35 |
| EZ Cater, Inc. 40 Water St Fl 5 Boston, MA 02109-3604 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 551.92 |
| Foxfire Grill 6550 Little River Tpke Alexandria, VA 22312-1443 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 166.18 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 24109.60 |
| 1461 Records | Page 35 of 147 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
