Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 05/15/2023 | $ 777.84 |
| Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 05/15/2023 | $ 1959.67 |
| Four Seasons Hotels Limited 2800 Pennsylvania Avenue NW Washington, DC 20007-3717 |
Travel Expenses | Abbi Easter | 05/16/2023 | $ 217.50 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Abbi Easter | 05/16/2023 | $ 21.13 |
| Banse for HD30 PO Box 142 Delaplane, VA 20144-0142 |
Refund of Contribution | Abbi Easter | 05/19/2023 | $ 961.15 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 05/21/2023 | $ 12.28 |
| Aramark Corporation 2400 Market St Philadelphia, PA 19103-3041 |
Catering | Abbi Easter | 05/22/2023 | $ 6007.39 |
| Claire's Cakes & Cafe 107 W Main St Monterey, VA 24465-2754 |
Meeting Expenses | Abbi Easter | 05/22/2023 | $ 30.07 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Abbi Easter | 05/22/2023 | $ 112.07 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Abbi Easter | 05/22/2023 | $ 65.62 |
| 279 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
