Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 30.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 52.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 32.00 |
| Burger King 759 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 17.21 |
| Chewy's Bagels 3138 W Cary St Richmond, VA 23221-3504 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 68.39 |
| Chewy's Bagels 3138 W Cary St Richmond, VA 23221-3504 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 11.35 |
| Courtyard By Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 381.20 |
| Crumbl Cookies 540 S Main St Logan, UT 84321-5209 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 44.58 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Abbi Easter | 11/21/2023 | $ 145.78 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 30.00 |
| 1461 Records | Page 119 of 147 << < 114 115 116 117 118 119 120 121 122 123 124 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
