Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PFB Media, LLC 505 Court St Unit H Brooklyn, NY 11231-3949 |
Video Production and Licensing | Abbi Easter | 10/20/2023 | $ 11500.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/20/2023 | $ 9175.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/20/2023 | $ 17114.52 |
| IBEW Local 666 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Payroll Deductions - Employee Union Dues | Abbi Easter | 10/21/2023 | $ 379.51 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 10/22/2023 | $ 681.87 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 10/22/2023 | $ 97.85 |
| Agency Strategies 290 Broadway Ste 125 Methuen, MA 01844-6827 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 11845.60 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 28383.66 |
| Click Stamp Strategies, LLC 4713 Grand Masters Way Woodbridge, VA 22192-5551 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 9264.49 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 21452.80 |
| 1461 Records | Page 48 of 147 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
