Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 16.39 |
| UBER Eats 405 Howard St San Francisco, CA 94105-2625 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 205.19 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 11/21/2023 | $ 7346.65 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Abbi Easter | 11/21/2023 | $ 45781.74 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Meals for Staff | Abbi Easter | 11/21/2023 | $ 26.31 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 11/21/2023 | $ 67.16 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 11/21/2023 | $ 32.49 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Abbi Easter | 11/21/2023 | $ 16.79 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Abbi Easter | 11/26/2023 | $ 15.11 |
| Blue Vanguard, LLC 901 King St Fl 2 Alexandria, VA 22314-3055 |
Strategic Consulting | Abbi Easter | 11/28/2023 | $ 2500.00 |
| 1461 Records | Page 124 of 147 << < 119 120 121 122 123 124 125 126 127 128 129 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
