Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rustica Lolas 1 Los Rosales Caribe Hilton San Juan Clle San Juan, PR 00917 |
Meeting Expenses | Kristi Glass | 01/24/2023 | $ 129.07 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel | Kristi Glass | 01/24/2023 | $ 315.82 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 01/26/2023 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 01/26/2023 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 01/26/2023 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 01/26/2023 | $ 232.22 |
| Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 01/31/2023 | $ 2372.38 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Payroll | Kristi Glass | 01/31/2023 | $ 2310.30 |
| McClure, Adele 901 N Pollard St Arlington, VA 22203-4087 |
Payroll | Kristi Glass | 01/31/2023 | $ 2675.62 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 01/31/2023 | $ 3717.04 |
| 174 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
