Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fruit Fixed 3324 W Cary St Richmond, VA 23221-3434 |
Office Supplies | Abbi Easter | 03/14/2023 | $ 241.68 |
| Hilton Worldwide Holdings Inc 7930 Jones Branch Dr Ste 1100 Mclean, VA 22102-3313 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 31.00 |
| Hilton Worldwide Holdings Inc 7930 Jones Branch Dr Ste 1100 Mclean, VA 22102-3313 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 11.34 |
| Hilton Worldwide Holdings Inc 7930 Jones Branch Dr Ste 1100 Mclean, VA 22102-3313 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 674.48 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 39.40 |
| Sabrina's Cafe 912 Christian St Philadelphia, PA 19147-3808 |
Meals for Staff | Abbi Easter | 03/14/2023 | $ 143.21 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Event Expenses | Abbi Easter | 03/14/2023 | $ 100.95 |
| Sheraton Hotels and Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 45.80 |
| Sheraton Hotels and Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 75.00 |
| Sheraton Hotels and Resorts 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 03/14/2023 | $ 74.72 |
| 175 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
