Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 45.37 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 49.55 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 26.64 |
| El Paso Cafe 4235 N Pershing Dr Arlington, VA 22203-3202 |
Meeting Expenses | Abbi Easter | 11/21/2023 | $ 63.34 |
| Gateway Express 8808 S Grand Ave Saint Louis, MO 63125-1117 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 70.50 |
| Giant Food 7235 Arlington Blvd Falls Church, VA 22042-3219 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 35.05 |
| Hilton Worldwide 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 1086.29 |
| Hyatt Hotel 1325 Wilson Blvd Arlington, VA 22209-2301 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 172.35 |
| Indeed, Inc. PO Box 660367 Dallas, TX 75266-0367 |
Subscription | Abbi Easter | 11/21/2023 | $ 144.00 |
| Indeed, Inc. PO Box 660367 Dallas, TX 75266-0367 |
Subscription | Abbi Easter | 11/21/2023 | $ 224.45 |
| 1461 Records | Page 120 of 147 << < 115 116 117 118 119 120 121 122 123 124 125 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
