Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 09/15/2022 | $ 2008.31 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 09/15/2022 | $ 3081.97 |
| Bamboo Cafe 1 S Mulberry St Richmond, VA 23220-5124 |
Meeting Expenses | Kristi Glass | 09/25/2022 | $ 64.48 |
| Courtyard by Marriott 2136 Riverside Dr Danville, VA 24540-4215 |
Travel | Kristi Glass | 09/25/2022 | $ 1458.84 |
| Hampton Inn 43 Covenant Dr Harrisonburg, VA 22801-2682 |
Travel | Abbi Easter | 09/25/2022 | $ 188.07 |
| Lewis Ginter Botanical Garden 1800 Lakeside Ave Richmond, VA 23228-4700 |
Steering Committee Retreat Venue Rental | Kristi Glass | 09/25/2022 | $ 2601.00 |
| Shagbark 4901 Libbie Mill East Blvd Richmond, VA 23230-2429 |
Meeting Expenses | Susan Swecker | 09/25/2022 | $ 302.30 |
| Starbucks 800 E Rochambeau Dr Ste L Williamsburg, VA 23188-9006 |
Meeting Expenses | Kristi Glass | 09/25/2022 | $ 12.71 |
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meeting Expenses | Shyam Raman | 09/25/2022 | $ 174.03 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 09/29/2022 | $ 210.08 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
