Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 56886.07 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/26/2023 | $ 4366.50 |
| Stones' Phones, Inc. 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Calling Services - GOTV | Abbi Easter | 10/26/2023 | $ 6501.25 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2023 | $ 183.21 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2023 | $ 1680.75 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2023 | $ 740.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 10/27/2023 | $ 555.21 |
| Blue Labs Analytics 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Data Consulting | Abbi Easter | 10/27/2023 | $ 5000.00 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Mail Production / Postage | Abbi Easter | 10/27/2023 | $ 19016.54 |
| Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Abbi Easter | 10/27/2023 | $ 9735.22 |
| 1461 Records | Page 55 of 147 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
