Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 04/20/2022 | $ 1023.79 |
Athens Tavern 401 N Robinson St Richmond, VA 23220-3323 |
Meeting Expenses | Abbi Easter | 04/22/2022 | $ 334.83 |
Beauvine Burger Concept 1501 W Main St Richmond, VA 23220-4630 |
Meeting Expenses | Abbi Easter | 04/22/2022 | $ 67.89 |
Fas Mart 2107 Semmes Ave Richmond, VA 23225-3843 |
Travel Expenses | Abbi Easter | 04/22/2022 | $ 49.68 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Services | Abbi Easter | 04/22/2022 | $ 48.00 |
Joe's Seafood, Prime Steak & Stone Crab 750 15th St NW Washington, DC 20005-1018 |
Meeting Expenses | Abbi Easter | 04/22/2022 | $ 777.57 |
Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Event Expenses | Abbi Easter | 04/22/2022 | $ 78.60 |
Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Meeting Expenses | Abbi Easter | 04/22/2022 | $ 92.32 |
Mama J's Kitchen 415 N 1st St Richmond, VA 23219-1701 |
Meeting Expenses | Abbi Easter | 04/22/2022 | $ 441.82 |
Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Travel Expenses | Abbi Easter | 04/22/2022 | $ 459.42 |
90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2022 - 06/30/2022