Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 76.00 |
| Bamboo Cafe 1 S Mulberry St Richmond, VA 23220-5124 |
Meeting Expenses | Abbi Easter | 12/20/2023 | $ 106.26 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 180.19 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Supplies | Abbi Easter | 12/20/2023 | $ 37.09 |
| Burtons Grill & Bar 3520 W Cary St Richmond, VA 23221-2729 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 279.73 |
| Carlyle Restaurant 4000 Campbell Ave Arlington, VA 22206-3424 |
Meeting Expenses | Abbi Easter | 12/20/2023 | $ 194.80 |
| Chipotle 4750 Morse Rd Columbus, OH 43230-1355 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 128.07 |
| Chopt 116 S Ridge St Rye Brook, NY 10573-2813 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 21.34 |
| Chopt 116 S Ridge St Rye Brook, NY 10573-2813 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 19.49 |
| Colonial Parking Garage 102 N Union St Alexandria, VA 22314-3244 |
Parking | Abbi Easter | 12/20/2023 | $ 20.95 |
| 1461 Records | Page 135 of 147 << < 130 131 132 133 134 135 136 137 138 139 140 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
