Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Mileage Reimbursement | Abbi Easter | 06/17/2022 | $ 2315.60 |
| Courtyard By Marriott Richmond Downtown 1320 E Cary St Richmond, VA 23219-4118 |
Travel | Abbi Easter | 06/22/2022 | $ 716.58 |
| Fancy Biscuit 1831 W Cary St Richmond, VA 23220-5328 |
Meeting Expenses | Abbi Easter | 06/22/2022 | $ 30.66 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Abbi Easter | 06/22/2022 | $ 48.00 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Travel | Abbi Easter | 06/22/2022 | $ 780.36 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Travel | Abbi Easter | 06/22/2022 | $ 2321.04 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Abbi Easter | 06/22/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 06/24/2022 | $ 189.07 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 06/24/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 06/24/2022 | $ 20.00 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
