Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Abbi Easter | 11/02/2023 | $ 20072.17 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software | Abbi Easter | 11/02/2023 | $ 2400.00 |
| Friends of Albert Vega 7260 Linden Tree Ln Springfield, VA 22152-3544 |
Refund of Monetary Contribution | Abbi Easter | 11/02/2023 | $ 1548.20 |
| Stones' Phones, Inc. 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Calling Services - GOTV | Abbi Easter | 11/02/2023 | $ 22401.60 |
| Stones' Phones, Inc. 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Calling Services - GOTV | Abbi Easter | 11/02/2023 | $ 2000.00 |
| Stones' Phones, Inc. 41750 Rancho Las Palmas Dr Ste E3 Rancho Mirage, CA 92270-5512 |
Calling Services - GOTV | Abbi Easter | 11/02/2023 | $ 113043.00 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 11/03/2023 | $ 2065.00 |
| Chewy's Bagels 3138 W Cary St Richmond, VA 23221-3504 |
Meals for Staff | Abbi Easter | 11/04/2023 | $ 124.11 |
| Jesse Ferguson LLC 111 Montague St Apt 1C Brooklyn, NY 11201-3448 |
Communications Consulting | Abbi Easter | 11/04/2023 | $ 5000.00 |
| Jesse Ferguson LLC 111 Montague St Apt 1C Brooklyn, NY 11201-3448 |
Communications Consulting | Abbi Easter | 11/04/2023 | $ 20000.00 |
| 1461 Records | Page 82 of 147 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
