Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jesse Ferguson LLC 111 Montague St Apt 1C Brooklyn, NY 11201-3448 |
Communications Consulting | Abbi Easter | 10/10/2023 | $ 20000.00 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003-3216 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 12979.40 |
| Linemark Printing 501 Prince Georges Blvd Upper Marlboro, MD 20774-7415 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 14441.15 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 14056.32 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 12908.72 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 37531.49 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 23012.60 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 9362.05 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 10981.08 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/10/2023 | $ 20734.16 |
| 1461 Records | Page 7 of 147 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
