Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogue Flowers and Gifts Ltd. 1114 N Boulevard Richmond, VA 23230-4806 |
Flowers | Abbi Easter | 10/16/2023 | $ 119.89 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Abbi Easter | 10/16/2023 | $ 45.16 |
| YM Careers 541 Eastern Point Rd Groton, CT 06340-5158 |
Subscription | Abbi Easter | 10/16/2023 | $ 99.00 |
| YM Careers 541 Eastern Point Rd Groton, CT 06340-5158 |
Subscription | Abbi Easter | 10/16/2023 | $ 99.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 10/16/2023 | $ 67.16 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 10/16/2023 | $ 16.79 |
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production / Postage | Abbi Easter | 10/17/2023 | $ 5879.92 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/17/2023 | $ 2380.00 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Abbi Easter | 10/17/2023 | $ 10434.00 |
| Cerillion N4 Partners 1326 5th Ave Ste 334 Seattle, WA 98101-2604 |
Mail Production / Postage | Abbi Easter | 10/17/2023 | $ 7006.56 |
| 1461 Records | Page 41 of 147 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
