Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instacart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Meal | Abbi Easter | 10/03/2025 | $ 37.76 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/03/2025 | $ 3396.70 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/03/2025 | $ 11415.26 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/03/2025 | $ 12812.96 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/03/2025 | $ 11051.52 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/03/2025 | $ 5.44 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/03/2025 | $ 11.10 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/03/2025 | $ 621.56 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Equipment | Abbi Easter | 10/03/2025 | $ 26.61 |
| Instacart 50 Beale St Ste 600 San Francisco, CA 94105-1871 |
Meal | Abbi Easter | 10/04/2025 | $ 25.89 |
| 2688 Records | Page 11 of 269 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
