Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 31153.23 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/16/2023 | $ 24460.13 |
| Richmond Limousine 101 W BROAD St Glen Allen, VA 23060 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 109.84 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 539.37 |
| RPM Seafood 317 N Clark St Chicago, IL 60654-4701 |
Meals for Staff | Abbi Easter | 10/16/2023 | $ 311.30 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Services | Abbi Easter | 10/16/2023 | $ 1643.07 |
| Shell Oil Company 30 Rockefeller Plz New York, NY 10112-0015 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 82.33 |
| Slack 415 Mission St San Francisco, CA 94105-2533 |
Subscription | Abbi Easter | 10/16/2023 | $ 127.72 |
| South Bend Luxury Chauffeur 1251 N Eddy St Ste 33 South Bend, IN 46617-1479 |
Travel Expenses | Abbi Easter | 10/16/2023 | $ 265.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Abbi Easter | 10/16/2023 | $ 10.08 |
| 1461 Records | Page 39 of 147 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
