Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maria's Old Town 21 21 W Old St Petersburg, VA 23803-3221 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 60.64 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 592.83 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 16.70 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 674.34 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 16.70 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 321.30 |
| Marriott International, Inc. 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Travel Expenses | Abbi Easter | 11/21/2023 | $ 6.24 |
| Mary Angela's Pizzeria 3345 W Cary St Richmond, VA 23221-3403 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 117.47 |
| Nate's Bagels 21 S Allen Ave Richmond, VA 23220-5301 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 42.85 |
| OfficeMax 4531 S Laburnum Ave Richmond, VA 23231-2481 |
Office Supplies | Abbi Easter | 11/21/2023 | $ 16.63 |
| 1461 Records | Page 122 of 147 << < 117 118 119 120 121 122 123 124 125 126 127 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
