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 | 10/06/2025 | $ 11997.77 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Abbi Easter | 10/06/2025 | $ 3209.80 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production / Postage | Abbi Easter | 10/06/2025 | $ 3902.00 |
| Re/Act PO Box 15106 Washington, DC 20003-0106 |
Mail Production / Postage | Abbi Easter | 10/06/2025 | $ 10033.18 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/06/2025 | $ 11051.52 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Abbi Easter | 10/06/2025 | $ 2870.70 |
| Solis WiFi 611 Gateway Blvd Ste 120 South San Francisco, CA 94080-7066 |
Subscription | Abbi Easter | 10/06/2025 | $ 40.00 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 1944.06 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 186.57 |
| Staples, Inc. PO Box 182378 Columbus, OH 43218-2378 |
Office Supplies | Abbi Easter | 10/06/2025 | $ 65.07 |
| 2688 Records | Page 13 of 269 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
