Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Abbi Easter | 05/22/2023 | $ 687.80 |
| Family Dollar 10401 Monroe Rd Matthews, NC 28105-5349 |
Meeting Expenses | Abbi Easter | 05/22/2023 | $ 6.58 |
| FedEx 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Abbi Easter | 05/22/2023 | $ 21.13 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | Abbi Easter | 05/22/2023 | $ 7.00 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Parking | Abbi Easter | 05/22/2023 | $ 7.00 |
| Hotel 24 South 24 S Market St Staunton, VA 24401-4350 |
Travel Expenses | Abbi Easter | 05/22/2023 | $ 204.96 |
| Hotel 24 South 24 S Market St Staunton, VA 24401-4350 |
Travel Expenses | Abbi Easter | 05/22/2023 | $ 330.52 |
| Jenny Wren Gatherings, LLC 81 W Main St Monterey, VA 24465 |
Meeting Expenses | Abbi Easter | 05/22/2023 | $ 52.65 |
| Legend Brewing Co 321 W 7th St Richmond, VA 23224-2307 |
Meeting Expenses | Abbi Easter | 05/22/2023 | $ 75.56 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 05/22/2023 | $ 243.26 |
| 279 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
