Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 17339.89 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 15358.79 |
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 406.39 |
| Holiday Inn 440 W Martin Luther King Blvd Chattanooga, TN 37402-1631 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 154.85 |
| Holiday Inn 440 W Martin Luther King Blvd Chattanooga, TN 37402-1631 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 162.85 |
| Homewood Suites 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 285.73 |
| Homewood Suites 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 517.18 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 1430.85 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 1293.73 |
| Inclusv LLC 567 Vernon St Oakland, CA 94610-1434 |
Subscription | Abbi Easter | 10/16/2023 | $ 120.00 |
| 1461 Records | Page 36 of 147 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
