Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoorDash 116 New Montgomery St Fl 4 San Francisco, CA 94105-3638 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 160.74 |
| Doubletree by Hilton 100 Fairway Dr Deerfield Beach, FL 33441-1856 |
Venue Rental | Abbi Easter | 12/20/2023 | $ 1469.16 |
| Eazzy Burger 3204 W Leigh St Richmond, VA 23230-4410 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 140.20 |
| Echelon Wine Bar 1209 E Cary St Richmond, VA 23219-4146 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 95.34 |
| Indeed, Inc. PO Box 660367 Dallas, TX 75266-0367 |
Subscription | Abbi Easter | 12/20/2023 | $ 36.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 2.51 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 106.29 |
| La Bamba Restaurant 12347 Gayton Rd Richmond, VA 23238-3221 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 46.99 |
| La Grotta Ristorante 529 E Broad St Richmond, VA 23219-1809 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 220.84 |
| Lemaire 101 W Franklin St Richmond, VA 23220-5009 |
Meals for Staff | Abbi Easter | 12/20/2023 | $ 105.40 |
| 1461 Records | Page 138 of 147 << < 133 134 135 136 137 138 139 140 141 142 143 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
