Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Abbi Easter | 11/07/2023 | $ 362.80 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting Services | Abbi Easter | 11/09/2023 | $ 33203.02 |
| Jesse Ferguson LLC 111 Montague St Apt 1C Brooklyn, NY 11201-3448 |
Communications Consulting | Abbi Easter | 11/10/2023 | $ 1750.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 11/12/2023 | $ 89.03 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 11/13/2023 | $ 120.03 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 11/14/2023 | $ 635.23 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Speechwriting and Communications Consulting | Abbi Easter | 11/14/2023 | $ 5000.00 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll | Abbi Easter | 11/15/2023 | $ 2108.88 |
| Allen, Tamara 732 Nottingham Rd Portsmouth, VA 23701-2100 |
Payroll Stipends | Abbi Easter | 11/15/2023 | $ 137.50 |
| Ambrossi, Brandon 329 New York Ave Jersey City, NJ 07307-1401 |
Payroll | Abbi Easter | 11/15/2023 | $ 2143.50 |
| 1461 Records | Page 84 of 147 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
