Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 5392.69 |
| Campaign X Collective, Co. 3214 Wynford Dr Fairfax, VA 22031-2828 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 8840.87 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 25094.98 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 20443.53 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 3581.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 26645.19 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 8635.54 |
| Empire Political Communications 514 Gibbon St Alexandria, VA 22314-4134 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 16171.54 |
| Kennedy Printing 5534 Baltimore Ave Philadelphia, PA 19143-3106 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 8667.45 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 17697.36 |
| 1461 Records | Page 54 of 147 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
