Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 19728.79 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 5904.04 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 12450.39 |
| Mungro, Saja 8278 Ormesby Ln Woodford, VA 22580-3213 |
Payroll Stipends | Abbi Easter | 10/19/2023 | $ 137.50 |
| Mungro, Saja 8278 Ormesby Ln Woodford, VA 22580-3213 |
Payroll | Abbi Easter | 10/19/2023 | $ 1409.29 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 23012.60 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 1919.86 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 4585.13 |
| Speakeasy Political, Inc. 160 Pine St Ste 700 San Francisco, CA 94111-5530 |
Mail Production / Postage | Abbi Easter | 10/19/2023 | $ 10979.38 |
| Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324-1431 |
Payroll Stipends | Abbi Easter | 10/19/2023 | $ 137.50 |
| 1461 Records | Page 46 of 147 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
