Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airport Taxi 2510 W Cary St Apt D Richmond, VA 23220-5155 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 40.82 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 07/25/2023 | $ 190.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 07/25/2023 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Abbi Easter | 07/25/2023 | $ 20.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 70.00 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 30.00 |
| Global Travel Design, LLC 1225 4th St NE Minneapolis, MN 55413-1202 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 51.12 |
| InMotion 3755 W Sunset Rd Las Vegas, NV 89118-3930 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 77.37 |
| JetBlue 2701 Queens Plz N Ste 1 Long Island City, NY 11101-4021 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 35.00 |
| Loews Hotel 667 Madison Ave New York, NY 10065-8029 |
Travel Expenses | Abbi Easter | 07/25/2023 | $ 1049.39 |
| 1138 Records | Page 9 of 114 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
