Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 09/22/2025 | $ 14024.25 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/22/2025 | $ 204.18 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/22/2025 | $ 156.51 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/22/2025 | $ 124.56 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Equipment | Abbi Easter | 09/22/2025 | $ 251.19 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Equipment | Abbi Easter | 09/22/2025 | $ 515.57 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/23/2025 | $ 12923.20 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/23/2025 | $ 16171.36 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/23/2025 | $ 10596.14 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Abbi Easter | 09/23/2025 | $ 12173.92 |
| 1791 Records | Page 167 of 180 << < 162 163 164 165 166 167 168 169 170 171 172 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
