Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software | Abbi Easter | 10/27/2023 | $ 2400.00 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/27/2023 | $ 4911.11 |
| Optimize Services LLC 90 Canal St Boston, MA 02114-2018 |
Operations Consulting | Abbi Easter | 10/27/2023 | $ 8000.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 10/27/2023 | $ 59226.18 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/27/2023 | $ 5248.50 |
| Rally Corp, Inc. 7526 Beal St San Diego, CA 92111-4325 |
Software | Abbi Easter | 10/27/2023 | $ 3500.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/27/2023 | $ 7305.96 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production / Postage | Abbi Easter | 10/27/2023 | $ 5200.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666-0428 |
Contribution | Abbi Easter | 10/28/2023 | $ 7500.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 57.07 |
| 1461 Records | Page 56 of 147 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
