Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production / Postage | Abbi Easter | 01/11/2023 | $ 13334.82 |
| Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 01/13/2023 | $ 2363.63 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Kristi Glass | 01/13/2023 | $ 2675.62 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 01/13/2023 | $ 2757.42 |
| Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Kristi Glass | 01/13/2023 | $ 3090.35 |
| Airport Taxi 2510 W Cary St Apt D Richmond, VA 23220-5155 |
Travel | Kristi Glass | 01/24/2023 | $ 40.20 |
| Cask & Larder 9202 Jeff Fuqua Blvd Orlando, FL 32827-4420 |
Meals for Staff | Abbi Easter | 01/24/2023 | $ 9.87 |
| Condado Vanderbilt Hotel 1055 Ave Ashford San Juan, PR 00907-1128 |
Travel | Kristi Glass | 01/24/2023 | $ 128.35 |
| Cross Meter 900 E Broad St Richmond, VA 23219-1907 |
Parking | Kristi Glass | 01/24/2023 | $ 5.00 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Kristi Glass | 01/24/2023 | $ 13.91 |
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Report period: 01/01/2023 - 03/31/2023
