Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton Hotels and Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 50.32 |
| Sheraton Hotels and Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 740.08 |
| Sheraton Hotels and Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 982.08 |
| Sheraton Hotels and Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 925.10 |
| Sheraton Hotels and Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 128.00 |
| SP+ Parking 1800 Maple Ave Evanston, IL 60201-3136 |
Parking | Abbi Easter | 03/14/2023 | $ 60.60 |
| SP+ Parking 1800 Maple Ave Evanston, IL 60201-3136 |
Parking | Abbi Easter | 03/14/2023 | $ 50.60 |
| The Watch Rooftop Kitchen and Spirits 75 Wentworth St Charleston, SC 29401-1427 |
Meeting Expenses | Abbi Easter | 03/14/2023 | $ 28.36 |
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meeting Expenses | Abbi Easter | 03/14/2023 | $ 100.37 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 03/14/2023 | $ 40.18 |
| 175 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
