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 | 10/23/2023 | $ 5424.28 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 70787.87 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 8635.54 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 23237.94 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 13726.42 |
| Kennedy Printing 5534 Baltimore Ave Philadelphia, PA 19143-3106 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 5549.92 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 20841.17 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 10/23/2023 | $ 466.93 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 10/23/2023 | $ 3073.26 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 7144.85 |
| 1461 Records | Page 49 of 147 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
