Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Nickel 4702 Forest Hill Ave Richmond, VA 23225-3138 |
Meeting Expenses | Abbi Easter | 02/24/2023 | $ 210.25 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 02/24/2023 | $ 11.99 |
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219-2205 |
Meeting Expenses | Abbi Easter | 02/24/2023 | $ 81.43 |
| Sweet Treats Bakery 19 W Washington St Lexington, VA 24450-2120 |
Meeting Expense | Abbi Easter | 02/24/2023 | $ 85.01 |
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meals for Staff | Abbi Easter | 02/24/2023 | $ 63.29 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 02/24/2023 | $ 78.34 |
| Westin Hotel Embassy Row 2100 Massachusetts Ave NW Washington, DC 20008-2807 |
Travel Expenses | Abbi Easter | 02/24/2023 | $ 242.07 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Abbi Easter | 02/27/2023 | $ 34815.56 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 02/27/2023 | $ 469.52 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 02/27/2023 | $ 21422.52 |
| 175 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
