Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 18712.89 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 8017.38 |
| Linemark Printing 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 13868.91 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 33591.27 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 9601.92 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 4517.20 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 5919.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/24/2023 | $ 17666.52 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/24/2023 | $ 1376.04 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/24/2023 | $ 4723.18 |
| 1461 Records | Page 51 of 147 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
