Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Indeed, Inc. PO Box 660367 Dallas, TX 75266-0367 |
Subscription | Abbi Easter | 11/21/2023 | $ 504.00 |
Indeed, Inc. PO Box 660367 Dallas, TX 75266-0367 |
Subscription | Abbi Easter | 11/21/2023 | $ 504.00 |
Indeed, Inc. PO Box 660367 Dallas, TX 75266-0367 |
Subscription | Abbi Easter | 11/21/2023 | $ 504.00 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 18.70 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 48.93 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 49.13 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 13.15 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 11.91 |
Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 32.00 |
Maple Ave Restaurant 147 Maple Ave W Vienna, VA 22180-5728 |
Meeting Expenses | Abbi Easter | 11/21/2023 | $ 113.38 |
1461 Records | Page 121 of 147 << < 116 117 118 119 120 121 122 123 124 125 126 > >> |
Report period: 10/01/2023 - 12/31/2023