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 | 09/23/2025 | $ 12812.96 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 123.40 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 124.22 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 123.40 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 124.22 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 124.22 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 88.65 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 96.53 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 192.60 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 09/23/2025 | $ 89.06 |
| 1791 Records | Page 169 of 180 << < 164 165 166 167 168 169 170 171 172 173 174 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
