Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 8.77 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 8.68 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 25.35 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 8.98 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 63.19 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 14.98 |
| Uptop Pizza 77 Newark Airport Newark, NJ 07114-3707 |
Meals for Staff | Abbi Easter | 03/14/2023 | $ 27.59 |
| Zorba's Tavern 2230 Fairmount Ave Philadelphia, PA 19130-2617 |
Meeting Expenses | Abbi Easter | 03/14/2023 | $ 72.06 |
| Allen, Victoria 1906 Redwood Ave Richmond, VA 23223-3832 |
Payroll | Abbi Easter | 03/15/2023 | $ 297.05 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 03/15/2023 | $ 1541.25 |
| 175 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
