Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 9956.00 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 6520.80 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 19676.02 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 24158.17 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 35332.91 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 31284.06 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 17816.58 |
| Linemark Printing 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 13868.91 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 20825.80 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/18/2023 | $ 45395.09 |
| 1461 Records | Page 43 of 147 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
