Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 19566.15 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 13692.01 |
| Drobny, Gabriel 4 Elder Ln La Grange, IL 60525-5820 |
Payroll Stipends | Abbi Easter | 10/19/2023 | $ 137.50 |
| Drobny, Gabriel 4 Elder Ln La Grange, IL 60525-5820 |
Payroll | Abbi Easter | 10/19/2023 | $ 1987.30 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 9947.92 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 10055.94 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/19/2023 | $ 510.09 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/19/2023 | $ 490.98 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 10/19/2023 | $ 737.14 |
| Linemark Printing 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 15042.52 |
| 1461 Records | Page 45 of 147 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
