Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Mileage Reimbursement | Abbi Easter | 12/14/2023 | $ 119.84 |
| Hamm, Emily 1032 Redgate Ave Norfolk, VA 23507-1423 |
Mileage Reimbursement | Abbi Easter | 12/14/2023 | $ 116.48 |
| Morales Armendariz, Victoria 7836 Lovegrass Ter New Kent, VA 23124-2529 |
Mileage Reimbursement | Abbi Easter | 12/14/2023 | $ 273.28 |
| Walker, Nicolas 425 Treelyn Rd Stoddard, NH 03464-4185 |
Mileage Reimbursement | Abbi Easter | 12/14/2023 | $ 118.72 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Abbi Easter | 12/15/2023 | $ 981.25 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll | Abbi Easter | 12/15/2023 | $ 2292.60 |
| Black, Carter 309 Courtfield Ave Winchester, VA 22601-3203 |
Payroll Stipends | Abbi Easter | 12/15/2023 | $ 137.50 |
| Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Mileage Reimbursement | Abbi Easter | 12/15/2023 | $ 118.72 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Literature Production / Postage | Abbi Easter | 12/15/2023 | $ 9518.00 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Abbi Easter | 12/15/2023 | $ 2338.42 |
| 1461 Records | Page 130 of 147 << < 125 126 127 128 129 130 131 132 133 134 135 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
