Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production / Postage | Barbara Klear | 07/13/2022 | $ 16888.45 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 07/15/2022 | $ 1150.04 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 07/15/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 07/15/2022 | $ 2008.31 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Abbi Easter | 07/15/2022 | $ 3081.97 |
| Enterprise Rent-A-Car 2601 Calvert St NW Washington, DC 20008-2661 |
Travel Expenses | Abbi Easter | 07/19/2022 | $ 136.78 |
| Courtyard by Marriott 2136 Riverside Dr Danville, VA 24540-4215 |
Lodging | Abbi Easter | 07/25/2022 | $ 3038.45 |
| Island Shrimp Co. 11500 Midlothian Tpke Ste 2021 North Chesterfield, VA 23235-4780 |
Meeting Expenses | Abbi Easter | 07/25/2022 | $ 70.87 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meeting Expenses | Abbi Easter | 07/25/2022 | $ 280.87 |
| Lewis Ginter Botanical Garden 1800 Lakeside Ave Richmond, VA 23228-4700 |
Steering Committee Retreat Venue Rental | Kristi Glass | 07/25/2022 | $ 1260.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
