Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/30/2024 | $ 14254.68 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/30/2024 | $ 14254.68 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 12/30/2024 | $ 1145.08 |
| Gusto, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Abbi Easter | 12/30/2024 | $ 738.81 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/31/2024 | $ 7.31 |
| Army Navy Country Club 1700 Army Navy Dr Arlington, VA 22202-1640 |
Catering | Abbi Easter | 12/31/2024 | $ 1181.67 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Fee | Abbi Easter | 12/31/2024 | $ 2.00 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/31/2024 | $ 7832.68 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Abbi Easter | 12/31/2024 | $ 108.79 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Abbi Easter | 12/31/2024 | $ 1763.42 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/01/2024 - 12/31/2024
