Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Otto Due Uno 821 W Cary St Richmond, VA 23220-5403 |
Meeting Expenses | Abbi Easter | 07/25/2022 | $ 92.18 |
| Postbellum 1323 W Main St Richmond, VA 23220-4826 |
Meeting Expenses | Abbi Easter | 07/25/2022 | $ 54.54 |
| The Hop Craft Pizza & Beer 1600 W Cary St Richmond, VA 23220-5352 |
Meals for Staff | Abbi Easter | 07/25/2022 | $ 97.18 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 07/26/2022 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 07/26/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 07/26/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 07/26/2022 | $ 195.58 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 07/29/2022 | $ 1150.00 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 07/29/2022 | $ 2657.03 |
| On These Things, LLC 700 7th St SW Apt 201 Washington, DC 20024-2456 |
Steering Committee Training | Abbi Easter | 07/29/2022 | $ 7500.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
