Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 49.15 |
| 9292 Korean BBQ 7133 Little River Tpke Unit A Annandale, VA 22003-3303 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 215.34 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 10/29/2023 | $ 1474.24 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 10/29/2023 | $ 205.57 |
| Balsbaugh, Erik 5212 Saratoga Ave Chevy Chase, MD 20815-3725 |
Voter Protection Consulting | Abbi Easter | 10/29/2023 | $ 20000.00 |
| City Tavern 9550 Center St Manassas, VA 20110-5520 |
Meals for Staff | Abbi Easter | 10/29/2023 | $ 15.80 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 213.95 |
| EZ Pass Virginia 2300 Glades Rd Ste 150E Boca Raton, FL 33431-8552 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 40.05 |
| EZ Pass Virginia 2300 Glades Rd Ste 150E Boca Raton, FL 33431-8552 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 35.00 |
| EZ Pass Virginia 2300 Glades Rd Ste 150E Boca Raton, FL 33431-8552 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 35.00 |
| 1461 Records | Page 57 of 147 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
