Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 11/23/2022 | $ 207.31 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 11/23/2022 | $ 20.21 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 11/23/2022 | $ 81.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 11/23/2022 | $ 10.00 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220-3433 |
Meals for Staff | Abbi Easter | 11/25/2022 | $ 26.93 |
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Meeting Expenses | Kristi Glass | 11/25/2022 | $ 69.69 |
| Meriwether-Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meeting Expenses | Kristi Glass | 11/25/2022 | $ 117.60 |
| Tarrants 1 W Broad St Richmond, VA 23220-4212 |
Meeting Expenses | Kristi Glass | 11/25/2022 | $ 84.15 |
| The Whiskey Jar 227 W Main St Charlottesville, VA 22902-5047 |
Meeting Expenses | Kristi Glass | 11/25/2022 | $ 109.44 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Abbi Easter | 11/30/2022 | $ 2665.42 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
