Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RIC Parking 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Abbi Easter | 07/25/2023 | $ 72.00 |
| Richmond Limousine 101 W BROAD St Glen Allen, VA 23060 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 114.84 |
| Slack 415 Mission St San Francisco, CA 94105-2533 |
Office Supplies | Abbi Easter | 07/25/2023 | $ 4.38 |
| Sonesta Hotels 400 Centre St Newton, MA 02458-2094 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 57.95 |
| Sonesta Hotels 400 Centre St Newton, MA 02458-2094 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 816.40 |
| Staples Advantage PO Box 415256 Boston, MA 02241-5256 |
Office Supplies | Abbi Easter | 07/25/2023 | $ 345.09 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Meeting Expenses | Abbi Easter | 07/25/2023 | $ 20.93 |
| The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Meeting Expenses | Abbi Easter | 07/25/2023 | $ 374.83 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Meeting Expenses | Abbi Easter | 07/25/2023 | $ 88.45 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Meeting Expenses | Abbi Easter | 07/25/2023 | $ 86.79 |
| 1138 Records | Page 11 of 114 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
