Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCormack's Whiskey Grill 204 N Robinson St Richmond, VA 23220-4019 |
Meeting Expenses | Abbi Easter | 04/25/2023 | $ 149.41 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Meeting Expenses | Abbi Easter | 04/25/2023 | $ 11.78 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Meeting Expenses | Abbi Easter | 04/25/2023 | $ 24.40 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Abbi Easter | 04/25/2023 | $ 52.46 |
| Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 04/26/2023 | $ 248.64 |
| Morales Armendariz, Victoria 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimburesement | Abbi Easter | 04/26/2023 | $ 62.72 |
| Watson, Liam 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mileage Reimbursement | Abbi Easter | 04/26/2023 | $ 322.56 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 04/28/2023 | $ 194.50 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 04/28/2023 | $ 17.30 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 04/28/2023 | $ 511.98 |
| 279 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
