Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322-2180 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 46.32 |
| Wyndham Hotel 22 Sylvan Way Parsippany, NJ 07054-3801 |
Travel Expenses | Abbi Easter | 10/29/2023 | $ 111.82 |
| ASAP Printing & Graphics 313 Hooffs Rd Alexandria, VA 22314 |
Mail Production / Postage | Abbi Easter | 10/30/2023 | $ 5995.00 |
| Cerillion N4 Partners 1326 5th Ave Ste 334 Seattle, WA 98101-2604 |
Mail Production / Postage | Abbi Easter | 10/30/2023 | $ 8685.63 |
| Creative Print Group 1560 Caton Center Dr Baltimore, MD 21227-1556 |
Mail Production / Postage | Abbi Easter | 10/30/2023 | $ 3909.00 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 10/30/2023 | $ 25412.60 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 10/30/2023 | $ 2700.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/30/2023 | $ 6174.07 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/30/2023 | $ 4901.16 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production / Postage | Abbi Easter | 10/30/2023 | $ 11010.00 |
| 1461 Records | Page 61 of 147 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
