Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 10/06/2023 | $ 12865.56 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Service Charge | Abbi Easter | 10/07/2023 | $ 191.13 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 10/08/2023 | $ 448.29 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 10/08/2023 | $ 1053.43 |
| Rally Corp, Inc. 7526 Beal St San Diego, CA 92111-4325 |
Software | Abbi Easter | 10/09/2023 | $ 3500.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 31929.99 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 39604.15 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 10179.15 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 11664.50 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 39414.31 |
| 1461 Records | Page 6 of 147 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
