Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Taxi 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 25.85 |
| DC Taxi 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Travel Expenses | Abbi Easter | 12/20/2023 | $ 26.28 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 78.52 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 124.02 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 78.46 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 78.46 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 106.82 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 163.54 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 71.52 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 77.04 |
| 1461 Records | Page 136 of 147 << < 131 132 133 134 135 136 137 138 139 140 141 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
