Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loews Hotel 667 Madison Ave New York, NY 10065-8029 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 25.09 |
| Loews Hotel 667 Madison Ave New York, NY 10065-8029 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 578.13 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 13.55 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 40.08 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 41.10 |
| Manny's Steakhouse 825 Marquette Ave Minneapolis, MN 55402-2886 |
Meeting Expenses | Abbi Easter | 07/25/2023 | $ 110.48 |
| Manny's Steakhouse 825 Marquette Ave Minneapolis, MN 55402-2886 |
Meeting Expenses | Abbi Easter | 07/25/2023 | $ 68.80 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Abbi Easter | 07/25/2023 | $ 207.60 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 07/25/2023 | $ 554.31 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Abbi Easter | 07/25/2023 | $ 870.29 |
| 1138 Records | Page 10 of 114 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
