Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll Stipends | Abbi Easter | 09/15/2023 | $ 137.50 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Abbi Easter | 09/15/2023 | $ 2292.60 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Abbi Easter | 09/16/2023 | $ 336.70 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Abbi Easter | 09/16/2023 | $ 96.75 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 09/16/2023 | $ 34.00 |
| Beauvine Burger Concept 1501 W Main St Richmond, VA 23220-4630 |
Meeting Expenses | Abbi Easter | 09/16/2023 | $ 101.26 |
| Campaign Verify 8605 Westwood Center Dr Ste 505 Vienna, VA 22182-2231 |
Subscription | Abbi Easter | 09/16/2023 | $ 95.00 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software | Abbi Easter | 09/16/2023 | $ 2450.00 |
| Fairfield Inn 5822 EAST Fwy Channelview, TX 77530 |
Travel Expenses | Abbi Easter | 09/16/2023 | $ 109.76 |
| Panera Bread 3630 S Geyer Rd Ste 400 Saint Louis, MO 63127-1234 |
Meals for Staff | Abbi Easter | 09/16/2023 | $ 320.00 |
| 1138 Records | Page 82 of 114 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
