Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 71.46 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 114.37 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 123.28 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 145.57 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 166.03 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 125.59 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 165.52 |
| Domino's 23 S Jefferson St Lexington, VA 24450-2117 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 70.96 |
| DoorDash 116 New Montgomery St Fl 4 San Francisco, CA 94105-3638 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 150.00 |
| DoorDash 116 New Montgomery St Fl 4 San Francisco, CA 94105-3638 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 100.00 |
| 1461 Records | Page 137 of 147 << < 132 133 134 135 136 137 138 139 140 141 142 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
