Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crafted 4900 Libbie Mill East Blvd Richmond, VA 23230-2131 |
Meeting Expenses | Abbi Easter | 08/09/2022 | $ 63.90 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expenses | Abbi Easter | 08/09/2022 | $ 12.00 |
| Frank's Pizza 511 E Nelson St Lexington, VA 24450-2730 |
Meals for Staff | Abbi Easter | 08/09/2022 | $ 13.61 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Event Expenses- Food | Abbi Easter | 08/09/2022 | $ 329.47 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Event Expenses- Materials | Abbi Easter | 08/09/2022 | $ 91.99 |
| Shell 3830 Gaskins Rd Ridge, VA 23233-1435 |
Travel- fuel | Abbi Easter | 08/09/2022 | $ 17.06 |
| Wawa 6806 Waltons Ln Gloucester, VA 23061-6113 |
Meals for Staff | Abbi Easter | 08/09/2022 | $ 28.10 |
| Wendy's 725 Newtown Rd Norfolk, VA 23502-3903 |
Meals for Staff | Abbi Easter | 08/09/2022 | $ 17.25 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Abbi Easter | 08/15/2022 | $ 1150.04 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 08/15/2022 | $ 2657.03 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
