Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 20669.26 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/23/2023 | $ 14611.92 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 10/23/2023 | $ 9417.07 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 10/23/2023 | $ 68661.45 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 19383.00 |
| Blue Wall Mail 285 Fulton St Fl 69 New York, NY 10007-0166 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 31306.43 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 4870.00 |
| Click Stamp Strategies, LLC 4713 Grand Masters Way Woodbridge, VA 22192-5551 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 10126.14 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 54908.39 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 26645.11 |
| 1461 Records | Page 50 of 147 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
