Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Wilkinson, Rennie 7212 Galveston Blvd Norfolk, VA 23505-4254 |
Payroll | Abbi Easter | 10/31/2023 | $ 2080.64 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Williams, Leon 4995 Rockbridge Rd Stone Mountain, GA 30088-1036 |
Payroll | Abbi Easter | 10/31/2023 | $ 2086.23 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Williams, Michael 33 Quincy St Chevy Chase, MD 20815-4226 |
Payroll | Abbi Easter | 10/31/2023 | $ 2176.64 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll Stipends | Abbi Easter | 10/31/2023 | $ 137.50 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Abbi Easter | 10/31/2023 | $ 2292.60 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Abbi Easter | 11/01/2023 | $ 26717.45 |
| Stones' Phones, Inc. 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Calling Services - GOTV | Abbi Easter | 11/01/2023 | $ 9555.25 |
| 1461 Records | Page 81 of 147 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
