Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mail Production / Postage | Abbi Easter | 09/15/2025 | $ 9780.70 |
| MDW Communications 7765 Lake Worth Rd Ste 210 Lake Worth, FL 33467-2536 |
Mail Production / Postage | Abbi Easter | 09/15/2025 | $ 11085.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/15/2025 | $ 7561.68 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 09/15/2025 | $ 6633.12 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 09/15/2025 | $ 3753.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/15/2025 | $ 11051.52 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/15/2025 | $ 10684.16 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/15/2025 | $ 12552.75 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/15/2025 | $ 144.68 |
| Dominos Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Meal | Abbi Easter | 09/16/2025 | $ 118.77 |
| 1791 Records | Page 158 of 180 << < 153 154 155 156 157 158 159 160 161 162 163 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
