Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 9.00 |
| Metropolitan Washington Airports Authority 2733 Crystal Dr Arlington, VA 22202-3584 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 90.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 32795.92 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 14077.24 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 75590.92 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 13285.05 |
| Omni Hotels 2100 Costa Del Mar Rd Carlsbad, CA 92009-6823 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 277.12 |
| Pivot Parking 3126 W Cary St Ste 413 Richmond, VA 23221-3504 |
Parking | Abbi Easter | 10/16/2023 | $ 305.00 |
| Pivot Parking 3126 W Cary St Ste 413 Richmond, VA 23221-3504 |
Parking | Abbi Easter | 10/16/2023 | $ 840.00 |
| Potbelly 10921 W Broad St Glen Allen, VA 23060-5922 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 15.27 |
| 1461 Records | Page 38 of 147 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
