Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/15/2024 | $ 92.52 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/19/2024 | $ 14832.57 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/19/2024 | $ 16112.05 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communication Consulting | Abbi Easter | 12/19/2024 | $ 10000.00 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/20/2024 | $ 3893.26 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/20/2024 | $ 3893.25 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/22/2024 | $ 26.31 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/23/2024 | $ 7896.35 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Direct Mail Services | Abbi Easter | 12/23/2024 | $ 14878.20 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Abbi Easter | 12/26/2024 | $ 0.24 |
| 100 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
